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FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 26,632,372 | 26,632,372 | 27,564,727 | 26,632,372 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 24,128,143 | 25,276,495 | 26,368,898 | 26,368,898 | 26,632,372 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 23,790 | 24,306 | 25,081 | 26,358 | 26,613 |
Employee Benefits | 338 | 386 | 414 | 4 | 6 |
Operating Expenses | 0 | 0 | 0 | 7 | 14 |
TOTAL | 24,128 | 24,693 | 25,495 | 26,369 | 26,632 |
FY2018 Spending Category Chart