|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 28,482,377 | 28,982,378 | 30,800,000 | 29,632,378 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 30,374,160 | 30,036,167 | 29,468,517 | 28,587,350 | 29,632,378 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,076 | 1,877 | 1,908 | 1,979 | 2,078 |
| Employee Benefits | 15 | 22 | 21 | 31 | 32 |
| Operating Expenses | 182 | 118 | 138 | 294 | 325 |
| Safety Net | 0 | 0 | 0 | 25 | 25 |
| Grants & Subsidies | 27,792 | 27,613 | 28,423 | 26,260 | 27,171 |
| Debt Service | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 30,064 | 29,629 | 30,490 | 28,587 | 29,632 |
FY2018 Spending Category Chart