|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 652,310 | 652,310 | 652,310 | 651,516 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 688,288 | 688,393 | 651,516 | 645,000 | 651,516 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 584 | 609 | 577 | 587 | 594 |
| Employee Benefits | 12 | 12 | 13 | 13 | 13 |
| Operating Expenses | 37 | 20 | 39 | 44 | 44 |
| TOTAL | 634 | 641 | 628 | 645 | 652 |
FY2018 Spending Category Chart