|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,081,314 | 6,281,493 | 6,231,014 | 6,222,402 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,695,536 | 5,480,536 | 6,098,538 | 6,049,321 | 6,222,402 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,026 | 4,224 | 4,282 | 4,483 | 4,618 |
| Employee Benefits | 105 | 121 | 125 | 136 | 141 |
| Operating Expenses | 1,023 | 1,223 | 1,307 | 1,431 | 1,464 |
| TOTAL | 5,154 | 5,568 | 5,714 | 6,049 | 6,222 |
FY2018 Spending Category Chart