|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 678,783 | 678,783 | 678,783 | 678,783 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 684,523 | 678,853 | 672,063 | 677,275 | 678,783 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 383 | 398 | 370 | 391 | 362 |
| Employee Benefits | 6 | 6 | 6 | 7 | 6 |
| Operating Expenses | 273 | 282 | 297 | 279 | 311 |
| TOTAL | 662 | 686 | 674 | 677 | 679 |
FY2018 Spending Category Chart