|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,980,625 | 3,980,625 | 4,115,296 | 4,115,296 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,478,442 | 3,461,031 | 3,880,887 | 3,936,213 | 4,115,296 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,450 | 3,631 | 3,772 | 3,865 | 4,041 |
| Employee Benefits | 49 | 58 | 62 | 64 | 67 |
| Operating Expenses | 4 | 6 | 5 | 7 | 7 |
| TOTAL | 3,503 | 3,695 | 3,840 | 3,936 | 4,115 |
FY2018 Spending Category Chart