|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,923,302 | 8,923,302 | 8,923,302 | 8,834,952 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,014,337 | 8,853,050 | 8,834,952 | 8,829,195 | 8,834,952 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,912 | 8,161 | 8,058 | 8,307 | 8,377 |
| Employee Benefits | 111 | 134 | 129 | 132 | 132 |
| Operating Expenses | 520 | 558 | 683 | 390 | 326 |
| Debt Service | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 8,544 | 8,853 | 8,870 | 8,829 | 8,835 |
FY2018 Spending Category Chart