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	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	15,466,544	15,666,544	15,566,544	15,560,192

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	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	15,280,812	14,772,699	15,695,936	15,095,008	15,560,192

* 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	12,116	14,241	13,948	14,427	14,886
Employee Benefits	175	230	235	244	247
Operating Expenses	322	349	359	424	427
TOTAL	12,614	14,820	14,542	15,095	15,560

 

FY2018 Spending Category Chart