|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,114,908 | 2,114,908 | 2,114,908 | 2,093,969 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,960,456 | 1,925,364 | 2,093,969 | 1,881,707 | 2,093,969 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,774 | 1,803 | 1,827 | 1,220 | 1,893 |
| Employee Benefits | 31 | 34 | 36 | 32 | 37 |
| Operating Expenses | 99 | 77 | 170 | 122 | 164 |
| Debt Service | 0 | 0 | 0 | 508 | 0 |
| TOTAL | 1,904 | 1,914 | 2,033 | 1,882 | 2,094 |
FY2018 Spending Category Chart