|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,961,110 | 2,038,778 | 1,961,110 | 1,951,401 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,115,806 | 1,815,806 | 1,941,693 | 1,971,652 | 1,951,401 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 627 | 654 | 585 | 628 | 649 |
| Employee Benefits | 12 | 11 | 14 | 15 | 15 |
| Operating Expenses | 1,217 | 1,401 | 1,301 | 1,294 | 1,287 |
| Debt Service | 0 | 0 | 0 | 35 | 0 |
| TOTAL | 1,856 | 2,066 | 1,900 | 1,972 | 1,951 |
FY2018 Spending Category Chart