This is not the official budget document.

Budget Summary FY2018

Legislature
Data Current as of:  11/30/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 50,038 50,558 53,159 35,883 33,962
Employee Benefits 1,259 1,358 1,385 4,599 5,227
Operating Expenses 5,207 8,577 6,961 6,032 6,071
Safety Net 0 0 0 20,261 23,921
TOTAL 56,504 60,493 61,505 66,775 69,182

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=48%, Employee Benefits=8%, Operating Expenses=9%, Safety Net=35%