|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 52,342,714 | 54,214,232 | 52,342,714 | 51,376,567 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 58,006,513 | 54,095,131 | 51,376,567 | 43,536,961 | 51,376,567 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 50,052 | 50,819 | 46,696 | 43,531 | 51,370 |
| Operating Expenses | 2 | 6 | 6 | 6 | 6 |
| TOTAL | 50,054 | 50,825 | 46,702 | 43,537 | 51,377 |
FY2018 Spending Category Chart