|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,232,873 | 2,232,873 | 2,232,873 | 2,232,873 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,233,096 | 2,193,347 | 2,210,765 | 2,193,704 | 2,232,873 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,428 | 1,418 | 1,456 | 1,528 | 1,414 |
| Employee Benefits | 25 | 26 | 27 | 60 | 27 |
| Operating Expenses | 699 | 773 | 737 | 605 | 792 |
| TOTAL | 2,151 | 2,218 | 2,220 | 2,194 | 2,233 |
FY2018 Spending Category Chart