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Budget Summary FY2018

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Legislature
Data Current as of:  12/6/2017






Historical Spending ($000)
WAGES & SALARIES
Department FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected 		FY2018
GAA
16,707 16,868 16,965 15,863 15,858
31,127 31,397 33,778 13,701 12,892
2,205 2,294 2,416 6,319 5,213
50,038 50,558 53,159 35,883 33,962