|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,806,110 | 1,906,109 | 1,806,110 | 1,906,109 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,833,536 | 1,806,290 | 1,788,227 | 1,728,610 | 1,906,109 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,686 | 1,697 | 1,614 | 1,701 | 1,661 |
| Employee Benefits | 44 | 48 | 34 | 38 | 35 |
| Operating Expenses | 9 | 84 | 137 | -10 | 210 |
| TOTAL | 1,739 | 1,829 | 1,785 | 1,729 | 1,906 |
FY2018 Spending Category Chart