|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,670,740 | 2,670,740 | 2,670,740 | 2,670,740 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,094,902 | 2,510,154 | 2,466,084 | 2,070,585 | 2,670,740 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 677 | 734 | 704 | 866 | 882 |
| Employee Benefits | 93 | 101 | 89 | 107 | 107 |
| Operating Expenses | 1,280 | 1,202 | 1,415 | 1,131 | 1,677 |
| Safety Net | 5 | 5 | 5 | 5 | 5 |
| Debt Service | 0 | 0 | 0 | -39 | 0 |
| TOTAL | 2,056 | 2,042 | 2,212 | 2,071 | 2,671 |
FY2018 Spending Category Chart