|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,333,964 | 8,333,964 | 8,159,903 | 8,159,903 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,488,680 | 7,429,749 | 8,036,644 | 8,246,450 | 8,159,903 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,227 | 7,751 | 8,073 | 8,112 | 8,027 |
| Employee Benefits | 103 | 123 | 133 | 135 | 132 |
| TOTAL | 7,330 | 7,874 | 8,206 | 8,246 | 8,160 |
FY2018 Spending Category Chart