|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,117,955 | 1,147,955 | 1,323,900 | 1,353,900 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 976,165 | 955,574 | 1,106,887 | 1,106,335 | 1,353,900 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 762 | 808 | 913 | 1,013 | 1,122 |
| Employee Benefits | 19 | 23 | 25 | 27 | 37 |
| Operating Expenses | 125 | 134 | 151 | 67 | 195 |
| TOTAL | 907 | 965 | 1,089 | 1,106 | 1,354 |
FY2018 Spending Category Chart