|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 622,922 | 622,923 | 622,922 | 622,922 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 634,275 | 622,985 | 616,755 | 613,094 | 622,922 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 461 | 494 | 504 | 499 | 495 |
| Employee Benefits | 9 | 9 | 10 | 10 | 10 |
| Operating Expenses | 120 | 129 | 107 | 104 | 118 |
| TOTAL | 591 | 632 | 621 | 613 | 623 |
FY2018 Spending Category Chart