|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 361,861 | 358,278 | 358,278 | 358,278 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 358,278 | 351,865 | 358,278 | 349,278 | 358,278 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 277 | 317 | 336 | 335 | 344 |
| Employee Benefits | 5 | 7 | 7 | 7 | 7 |
| Operating Expenses | 76 | 28 | 9 | 7 | 7 |
| TOTAL | 358 | 352 | 352 | 349 | 358 |
FY2018 Spending Category Chart