|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,251,865 | 4,394,034 | 4,251,865 | 4,218,329 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,985,840 | 3,985,840 | 4,184,794 | 4,176,768 | 4,218,329 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,933 | 3,074 | 3,081 | 3,318 | 3,364 |
| Employee Benefits | 58 | 61 | 65 | 69 | 70 |
| Operating Expenses | 814 | 803 | 867 | 791 | 784 |
| TOTAL | 3,804 | 3,938 | 4,013 | 4,177 | 4,218 |
FY2018 Spending Category Chart