|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,633,400 | 2,633,400 | 2,633,400 | 2,633,400 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,160,000 | 2,621,336 | 2,633,400 | 2,543,322 | 2,633,400 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,171 | 1,431 | 1,907 | 1,863 | 1,953 |
| Employee Benefits | 26 | 31 | 46 | 45 | 45 |
| Operating Expenses | 417 | 396 | 610 | 635 | 635 |
| TOTAL | 1,613 | 1,858 | 2,562 | 2,543 | 2,633 |
FY2018 Spending Category Chart