|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 135,615 | 135,615 | 135,615 | 135,615 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 133,301 | 130,928 | 135,615 | 126,223 | 135,615 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 109 | 120 | 96 | 99 | 95 |
| Employee Benefits | 2 | 2 | 2 | 4 | 2 |
| Operating Expenses | 15 | 11 | 38 | 23 | 38 |
| TOTAL | 127 | 133 | 136 | 126 | 136 |
FY2018 Spending Category Chart