|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,956,330 | 9,991,330 | 9,991,330 | 9,691,590 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,760,804 | 9,973,671 | 9,912,787 | 9,622,947 | 9,691,590 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,307 | 7,939 | 6,638 | 6,874 | 6,953 |
| Employee Benefits | 452 | 525 | 507 | 512 | 537 |
| Operating Expenses | 2,108 | 3,050 | 2,055 | 2,187 | 2,202 |
| Grants & Subsidies | 0 | 0 | 300 | 50 | 0 |
| TOTAL | 9,866 | 11,514 | 9,500 | 9,623 | 9,692 |
FY2018 Spending Category Chart