|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 36,036 | 36,036 | 36,036 | 36,036 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 35,092 | 34,467 | 36,036 | 33,646 | 36,036 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 31 | 24 | 34 | 31 | 34 |
| Employee Benefits | 1 | 0 | 1 | 2 | 2 |
| TOTAL | 32 | 24 | 34 | 34 | 36 |
FY2018 Spending Category Chart