|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,764,579 | 1,764,579 | 1,765,479 | 1,764,579 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,765,479 | 1,733,878 | 1,747,108 | 1,737,108 | 1,764,579 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,519 | 1,634 | 1,563 | 1,541 | 1,568 |
| Employee Benefits | 24 | 29 | 28 | 32 | 32 |
| Operating Expenses | 183 | 71 | 143 | 164 | 164 |
| TOTAL | 1,726 | 1,734 | 1,734 | 1,737 | 1,765 |
FY2018 Spending Category Chart