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	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	8,333,964	8,333,964	8,159,903	8,159,903

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	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	7,488,680	7,429,749	8,036,644	8,246,450	8,159,903

* 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	7,227	7,751	8,073	8,112	8,027
Employee Benefits	103	123	133	135	132
TOTAL	7,330	7,874	8,206	8,246	8,160

 

FY2018 Spending Category Chart