|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 205,139,405 | 205,139,405 | 205,139,405 | 202,120,152 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 173,662,848 | 173,509,830 | 191,496,335 | 187,446,548 | 202,120,152 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 100 | 98 | 100 | 99 |
| Operating Expenses | 17 | 47 | 415 | 28 | 27 |
| Safety Net | 159,623 | 165,587 | 176,112 | 187,319 | 201,994 |
| TOTAL | 159,640 | 165,734 | 176,625 | 187,447 | 202,120 |
FY2018 Spending Category Chart