|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,957,165 | 9,216,195 | 8,957,165 | 8,867,247 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,125,413 | 8,125,413 | 8,777,329 | 8,777,329 | 8,867,247 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,901 | 7,109 | 7,280 | 7,402 | 7,451 |
| Employee Benefits | 128 | 138 | 142 | 182 | 210 |
| Operating Expenses | 962 | 771 | 796 | 1,193 | 1,207 |
| TOTAL | 7,991 | 8,018 | 8,219 | 8,777 | 8,867 |
FY2018 Spending Category Chart