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	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	2,917,390	2,917,390	3,020,420	3,020,420

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	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	2,740,023	2,706,302	2,774,337	2,883,505	3,020,420

* 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	2,043	1,992	2,093	2,145	2,256
Employee Benefits	29	32	35	36	37
Operating Expenses	718	684	876	702	727
TOTAL	2,790	2,708	3,003	2,884	3,020

 

FY2018 Spending Category Chart