|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,176,532 | 3,176,531 | 3,176,532 | 3,176,531 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,181,625 | 3,166,849 | 3,145,081 | 3,092,852 | 3,176,531 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,711 | 2,761 | 2,896 | 2,984 | 2,777 |
| Employee Benefits | 95 | 112 | 108 | 50 | 107 |
| Operating Expenses | 258 | 308 | 160 | 59 | 293 |
| TOTAL | 3,065 | 3,181 | 3,163 | 3,093 | 3,177 |
FY2018 Spending Category Chart