|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 227,374 | 227,374 | 227,374 | 227,374 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 230,681 | 227,398 | 225,123 | 215,103 | 227,374 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 178 | 184 | 187 | 179 | 183 |
| Employee Benefits | 3 | 3 | 4 | 7 | 4 |
| Operating Expenses | 24 | 40 | 29 | 29 | 41 |
| TOTAL | 205 | 227 | 219 | 215 | 227 |
FY2018 Spending Category Chart