|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 351,074 | 351,074 | 351,074 | 351,074 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 353,076 | 346,791 | 349,545 | 345,523 | 351,074 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 231 | 229 | 347 | 325 | 345 |
| Employee Benefits | 3 | 4 | 6 | 7 | 6 |
| Operating Expenses | 116 | 115 | 0 | 14 | 0 |
| TOTAL | 351 | 347 | 352 | 346 | 351 |
FY2018 Spending Category Chart