|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 16,586,540 | 17,061,192 | 16,611,540 | 16,442,647 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 15,012,742 | 15,012,742 | 16,248,754 | 16,248,754 | 16,442,647 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,580 | 12,247 | 12,561 | 13,614 | 13,783 |
| Employee Benefits | 284 | 286 | 268 | 295 | 298 |
| Operating Expenses | 2,550 | 2,285 | 2,358 | 2,340 | 2,362 |
| TOTAL | 14,413 | 14,818 | 15,186 | 16,249 | 16,443 |
FY2018 Spending Category Chart