|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,163,799 | 1,163,799 | 1,164,638 | 1,163,799 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 864,638 | 849,161 | 1,152,276 | 1,140,776 | 1,163,799 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 510 | 739 | 965 | 957 | 980 |
| Employee Benefits | 22 | 36 | 38 | 41 | 41 |
| Operating Expenses | 323 | 74 | 162 | 142 | 142 |
| TOTAL | 855 | 849 | 1,164 | 1,141 | 1,164 |
FY2018 Spending Category Chart