|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 492,531 | 492,531 | 592,506 | 587,531 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 497,506 | 488,601 | 492,531 | 489,077 | 587,531 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 393 | 370 | 405 | 370 | 445 |
| Employee Benefits | 7 | 7 | 8 | 8 | 9 |
| Operating Expenses | 78 | 90 | 83 | 111 | 133 |
| TOTAL | 478 | 467 | 496 | 489 | 588 |
FY2018 Spending Category Chart