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FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 23,462,816 | 23,462,816 | 23,947,673 | 23,462,816 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 20,631,044 | 21,919,236 | 23,015,565 | 23,015,565 | 23,462,816 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 18,225 | 20,407 | 21,562 | 23,014 | 23,460 |
Employee Benefits | 259 | 332 | 373 | 2 | 3 |
TOTAL | 18,484 | 20,739 | 21,935 | 23,016 | 23,463 |
FY2018 Spending Category Chart