|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 549,081 | 549,081 | 549,081 | 549,081 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 499,137 | 490,252 | 543,644 | 534,520 | 549,081 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 421 | 433 | 452 | 505 | 439 |
| Employee Benefits | 8 | 8 | 9 | 12 | 9 |
| Operating Expenses | 35 | 54 | 84 | 18 | 100 |
| TOTAL | 464 | 495 | 544 | 535 | 549 |
FY2018 Spending Category Chart