|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,578,525 | 2,598,525 | 2,721,785 | 2,588,525 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,528,783 | 2,483,519 | 2,552,995 | 2,547,895 | 2,588,525 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,081 | 2,074 | 2,102 | 2,213 | 2,252 |
| Employee Benefits | 41 | 50 | 58 | 60 | 60 |
| Operating Expenses | 585 | 350 | 416 | 275 | 276 |
| TOTAL | 2,707 | 2,475 | 2,575 | 2,548 | 2,589 |
FY2018 Spending Category Chart