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|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 30,609,360 | 31,109,360 | 0 | 0 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 26,566,450 | 26,566,450 | 30,305,462 | 30,664,799 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 23,104 | 26,567 | 27,380 | 30,183 | 0 |
| Employee Benefits | 332 | 425 | 441 | 481 | 0 |
| TOTAL | 23,436 | 26,992 | 27,821 | 30,665 | 0 |