|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,281,116 | 7,781,116 | 12,161,116 | 9,731,116 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,227,963 | 7,392,963 | 9,978,898 | 8,971,681 | 9,731,116 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 35 | 0 | 51 | 92 |
| Employee Benefits | 0 | 1 | 0 | 4 | 7 |
| Operating Expenses | 0 | 22 | 0 | 189 | 316 |
| Safety Net | 0 | 4,859 | 7,395 | 8,728 | 9,316 |
| TOTAL | 0 | 4,917 | 7,395 | 8,972 | 9,731 |
FY2018 Spending Category Chart