|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 447,149 | 447,149 | 447,149 | 444,422 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 451,189 | 444,422 | 444,422 | 439,978 | 444,422 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 401 | 408 | 406 | 408 | 412 |
| Employee Benefits | 9 | 11 | 10 | 12 | 12 |
| Operating Expenses | 22 | 19 | 19 | 21 | 20 |
| Debt Service | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 432 | 438 | 435 | 440 | 444 |
FY2018 Spending Category Chart