|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,403,338 | 13,403,338 | 13,403,338 | 13,338,362 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 12,434,095 | 12,131,902 | 13,338,362 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 2,292 | 2,981 | 3,035 |
| Employee Benefits | 0 | 0 | 121 | 168 | 168 |
| Operating Expenses | 0 | 0 | 133 | 55 | 55 |
| Safety Net | 0 | 0 | 4,960 | 8,928 | 10,081 |
| TOTAL | 0 | 0 | 7,507 | 12,132 | 13,338 |
FY2018 Spending Category Chart