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|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 44,444,281 | 44,444,281 | 46,000,203 | 44,444,281 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 41,482,180 | 43,129,420 | 44,004,594 | 44,004,594 | 44,444,281 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 40,899 | 41,827 | 42,835 | 44,000 | 44,437 |
| Employee Benefits | 581 | 665 | 707 | 5 | 7 |
| TOTAL | 41,479 | 42,493 | 43,542 | 44,005 | 44,444 |
FY2018 Spending Category Chart
