|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 17,179,054 | 17,179,054 | 17,179,054 | 16,929,054 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,342,178 | 18,759,240 | 18,171,922 | 17,112,543 | 16,929,054 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,257 | 1,222 | 1,246 | 1,224 | 1,192 |
| Employee Benefits | 19 | 17 | 17 | 17 | 17 |
| Operating Expenses | 47 | 48 | 48 | 42 | 50 |
| Safety Net | 15,336 | 16,625 | 16,488 | 15,829 | 15,671 |
| Grants & Subsidies | 225 | 85 | 0 | 0 | 0 |
| TOTAL | 16,884 | 17,998 | 17,799 | 17,113 | 16,929 |
FY2018 Spending Category Chart