|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,129,590 | 3,129,591 | 3,129,590 | 3,129,590 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,221,202 | 3,051,202 | 3,129,590 | 3,023,437 | 3,129,590 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,586 | 2,873 | 2,888 | 2,908 | 3,015 |
| Employee Benefits | 41 | 47 | 50 | 54 | 53 |
| Operating Expenses | 128 | 137 | 83 | 62 | 62 |
| TOTAL | 2,756 | 3,057 | 3,021 | 3,023 | 3,130 |
FY2018 Spending Category Chart