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|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,185,832 | 4,185,832 | 4,185,832 | 4,138,153 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,834,959 | 3,834,959 | 4,138,153 | 3,998,696 | 4,138,153 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,389 | 3,531 | 3,639 | 3,895 | 4,035 |
| Employee Benefits | 73 | 82 | 84 | 99 | 98 |
| Operating Expenses | 317 | 90 | 21 | 5 | 5 |
| TOTAL | 3,779 | 3,703 | 3,743 | 3,999 | 4,138 |
FY2018 Spending Category Chart
