This is not the official budget document.

Budget Summary FY2018

Budget Detail
0330-0601 - Specialty Drug Courts
Data Current as of:  7/20/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
3,261,947 3,261,947 3,232,881 3,232,881

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
3,000,000 2,936,718 3,229,651 3,229,651 3,232,881

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 0 730 1,580 1,274 1,295
Employee Benefits 0 16 28 31 31
Operating Expenses 0 89 111 91 91
Safety Net 0 878 1,243 1,833 1,817
TOTAL 0 1,713 2,962 3,230 3,233

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=56%