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FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,487,191 | 1,609,465 | 1,609,465 | 1,609,465 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,209,696 | 1,184,179 | 1,472,466 | 1,472,466 | 1,609,465 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,130 | 1,188 | 1,375 | 1,472 | 1,609 |
TOTAL | 1,130 | 1,188 | 1,375 | 1,472 | 1,609 |