|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,403,187 | 1,403,187 | 1,403,187 | 1,380,987 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,240,823 | 1,214,649 | 1,358,787 | 1,355,483 | 1,380,987 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 666 | 734 | 1,000 | 1,036 | 1,039 |
| Employee Benefits | 14 | 21 | 27 | 29 | 29 |
| Operating Expenses | 483 | 469 | 276 | 290 | 313 |
| TOTAL | 1,163 | 1,223 | 1,303 | 1,355 | 1,381 |
FY2018 Spending Category Chart