|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 11,106,979 | 11,430,172 | 11,106,979 | 10,996,428 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,088,964 | 10,088,965 | 10,885,878 | 10,885,878 | 10,996,428 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,455 | 8,901 | 8,734 | 9,850 | 9,915 |
| Employee Benefits | 196 | 212 | 217 | 238 | 247 |
| Operating Expenses | 1,075 | 838 | 1,254 | 798 | 835 |
| TOTAL | 9,726 | 9,951 | 10,206 | 10,886 | 10,996 |
FY2018 Spending Category Chart