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	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	13,904,193	13,904,193	13,765,998	13,765,998

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	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	13,113,290	12,944,105	13,440,992	13,749,028	13,765,998

* 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	12,509	13,308	13,560	13,523	13,544
Employee Benefits	178	212	224	225	221
Operating Expenses	1	0	0	1	1
TOTAL	12,687	13,520	13,784	13,749	13,766

 

FY2018 Spending Category Chart