|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 147,307 | 147,307 | 145,849 | 145,849 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 150,000 | 147,322 | 145,849 | 145,849 | 145,849 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 145 | 136 | 138 | 143 | 143 |
| Employee Benefits | 2 | 2 | 2 | 3 | 3 |
| TOTAL | 147 | 138 | 140 | 146 | 146 |
FY2018 Spending Category Chart