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	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	2,743,531	2,793,531	2,918,531	2,137,185

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	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	1,504,682	1,570,936	1,230,839	1,226,284	2,137,185

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	1,411	1,432	1,142	1,156	2,082
Employee Benefits	24	27	20	28	22
Operating Expenses	28	28	33	42	33
Grants & Subsidies	0	0	0	0	0
TOTAL	1,462	1,487	1,195	1,226	2,137

 

FY2018 Spending Category Chart