|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,468,763 | 2,950,000 | 3,285,000 | 3,554,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,750,000 | 2,708,750 | 3,398,750 | 2,997,162 | 3,554,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 115 | 116 | 40 | 40 | 41 |
| Employee Benefits | 0 | 0 | 0 | 1 | 1 |
| Operating Expenses | 20 | 19 | 5 | 6 | 8 |
| Safety Net | 2,589 | 2,572 | 2,633 | 2,621 | 3,504 |
| Grants & Subsidies | 0 | 0 | 225 | 299 | 0 |
| Debt Service | 0 | 0 | 0 | 30 | 0 |
| TOTAL | 2,724 | 2,707 | 2,903 | 2,997 | 3,554 |
FY2018 Spending Category Chart