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FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 20,208,907 | 20,208,907 | 20,654,262 | 20,208,907 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 18,878,351 | 19,310,996 | 19,807,113 | 19,807,113 | 20,208,907 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 17,304 | 18,696 | 19,011 | 19,805 | 20,207 |
Employee Benefits | 246 | 297 | 314 | 2 | 2 |
TOTAL | 17,550 | 18,993 | 19,324 | 19,807 | 20,209 |
FY2018 Spending Category Chart