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	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	736,544	736,544	996,544	975,048

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	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	834,878	863,684	902,092	772,332	975,048

* 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	787	752	732	694	937
Employee Benefits	13	12	12	13	17
Operating Expenses	8	9	5	16	21
Grants & Subsidies	0	0	200	50	0
TOTAL	807	772	950	772	975

 

FY2018 Spending Category Chart