|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,131,354 | 3,231,654 | 3,281,655 | 3,131,354 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,774,793 | 2,725,124 | 3,043,391 | 3,043,391 | 3,131,354 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,038 | 2,217 | 2,454 | 2,604 | 2,663 |
| Employee Benefits | 39 | 56 | 56 | 60 | 63 |
| Operating Expenses | 335 | 451 | 433 | 379 | 406 |
| TOTAL | 2,412 | 2,724 | 2,943 | 3,043 | 3,131 |
FY2018 Spending Category Chart