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FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 27,913,495 | 27,913,495 | 29,090,701 | 28,113,495 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 25,364,332 | 26,254,879 | 27,637,347 | 27,637,347 | 28,113,495 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 24,614 | 25,543 | 26,286 | 27,637 | 28,109 |
Employee Benefits | 350 | 403 | 440 | 0 | 1 |
Operating Expenses | 0 | 0 | 0 | 0 | 3 |
TOTAL | 24,964 | 25,946 | 26,725 | 27,637 | 28,113 |
FY2018 Spending Category Chart