FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,222,634 | 3,222,634 | 3,052,634 | 2,952,634 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,409,659 | 3,642,770 | 3,225,786 | 3,193,528 | 2,952,634 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,143 | 3,213 | 1,878 | 3,120 | 2,885 |
Employee Benefits | 45 | 51 | 32 | 56 | 51 |
Operating Expenses | 23 | 19 | 16 | 18 | 17 |
TOTAL | 3,211 | 3,283 | 1,926 | 3,194 | 2,953 |
FY2018 Spending Category Chart