|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 451,065 | 451,065 | 451,832 | 451,065 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 451,833 | 443,745 | 446,599 | 445,599 | 451,065 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 367 | 256 | 330 | 311 | 317 |
| Employee Benefits | 7 | 5 | 6 | 6 | 6 |
| Operating Expenses | 72 | 183 | 116 | 129 | 129 |
| TOTAL | 446 | 444 | 451 | 446 | 451 |
FY2018 Spending Category Chart