|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 914,315 | 887,144 | 1,103,117 | 887,144 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 896,387 | 896,387 | 887,144 | 887,144 | 887,144 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 856 | 853 | 856 | 584 | 593 |
| Employee Benefits | 12 | 14 | 16 | 15 | 14 |
| Safety Net | 22 | 24 | 24 | 288 | 279 |
| TOTAL | 890 | 891 | 896 | 887 | 887 |
FY2018 Spending Category Chart