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|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,487,191 | 1,609,465 | 1,609,465 | 1,609,465 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,209,696 | 1,184,179 | 1,472,466 | 1,472,466 | 1,609,465 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,130 | 1,188 | 1,375 | 1,472 | 1,609 |
| TOTAL | 1,130 | 1,188 | 1,375 | 1,472 | 1,609 |