|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,357,317 | 2,311,589 | 2,311,589 | 2,311,589 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,353,721 | 2,311,589 | 2,311,589 | 2,311,589 | 2,311,589 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,743 | 1,897 | 1,767 | 1,853 | 1,817 |
| Employee Benefits | 42 | 40 | 43 | 45 | 44 |
| Operating Expenses | 404 | 335 | 427 | 413 | 450 |
| TOTAL | 2,189 | 2,272 | 2,236 | 2,312 | 2,312 |
FY2018 Spending Category Chart