|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,565,408 | 2,565,408 | 2,617,120 | 2,565,408 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,375,361 | 2,185,534 | 2,467,120 | 2,270,368 | 2,565,408 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 769 | 896 | 792 | 877 | 1,172 |
| Employee Benefits | 11 | 14 | 13 | 19 | 19 |
| Operating Expenses | 1,375 | 1,215 | 1,443 | 1,375 | 1,375 |
| TOTAL | 2,155 | 2,126 | 2,248 | 2,270 | 2,565 |
FY2018 Spending Category Chart