|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 772,936 | 772,936 | 772,936 | 760,970 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 649,629 | 635,926 | 749,005 | 747,695 | 760,970 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 415 | 451 | 496 | 516 | 506 |
| Employee Benefits | 15 | 12 | 22 | 15 | 20 |
| Operating Expenses | 167 | 175 | 221 | 217 | 235 |
| TOTAL | 597 | 638 | 740 | 748 | 761 |
FY2018 Spending Category Chart