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	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	33,343,118	33,343,118	32,839,737	32,839,737

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	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	30,745,003	30,411,636	31,497,680	32,987,988	32,839,737

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	29,703	31,187	31,601	32,375	32,243
Employee Benefits	422	496	521	538	523
Operating Expenses	72	59	74	75	74
TOTAL	30,196	31,741	32,196	32,988	32,840

 

FY2018 Spending Category Chart