|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,937,393 | 9,124,393 | 9,200,255 | 8,943,271 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,360,344 | 8,183,990 | 8,762,149 | 8,715,818 | 8,943,271 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,641 | 6,892 | 7,153 | 7,395 | 7,442 |
| Employee Benefits | 190 | 200 | 216 | 225 | 244 |
| Operating Expenses | 1,174 | 1,128 | 1,194 | 1,096 | 1,257 |
| TOTAL | 8,004 | 8,220 | 8,564 | 8,716 | 8,943 |
FY2018 Spending Category Chart