|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,282,859 | 4,282,858 | 4,282,859 | 4,154,372 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,275,709 | 4,732,710 | 4,462,538 | 3,836,841 | 4,154,372 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,210 | 2,892 | 3,213 | 2,982 | 3,326 |
| Employee Benefits | 42 | 44 | 42 | 53 | 52 |
| Operating Expenses | 446 | 571 | 553 | 801 | 777 |
| TOTAL | 3,698 | 3,507 | 3,808 | 3,837 | 4,154 |
FY2018 Spending Category Chart