|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,129,575 | 10,428,481 | 10,129,575 | 10,030,731 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,228,995 | 9,228,995 | 9,931,887 | 9,931,887 | 10,030,731 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,312 | 7,709 | 8,125 | 8,810 | 8,914 |
| Employee Benefits | 145 | 163 | 180 | 192 | 193 |
| Operating Expenses | 1,393 | 1,229 | 1,031 | 929 | 923 |
| TOTAL | 8,850 | 9,102 | 9,336 | 9,932 | 10,031 |
FY2018 Spending Category Chart