|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,236,450 | 1,236,449 | 1,236,450 | 1,236,449 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,200,574 | 1,180,217 | 1,224,208 | 1,218,581 | 1,236,449 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 713 | 733 | 845 | 843 | 850 |
| Employee Benefits | 10 | 11 | 14 | 14 | 14 |
| Operating Expenses | 335 | 446 | 372 | 361 | 372 |
| TOTAL | 1,058 | 1,190 | 1,231 | 1,219 | 1,236 |
FY2018 Spending Category Chart