|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 14,502,197 | 14,717,576 | 14,717,576 | 14,609,886 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 14,230,535 | 13,975,808 | 14,358,611 | 14,149,111 | 14,609,886 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,136 | 11,187 | 11,456 | 11,857 | 12,293 |
| Employee Benefits | 379 | 388 | 403 | 425 | 428 |
| Operating Expenses | 2,223 | 2,400 | 2,369 | 1,867 | 1,889 |
| TOTAL | 13,738 | 13,974 | 14,229 | 14,149 | 14,610 |
FY2018 Spending Category Chart