|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 8,803,693 | 8,803,693 | 8,803,693 | 8,631,072 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,936,240 | 8,654,609 | 8,631,072 | 8,434,106 | 8,631,072 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 8,331 | 8,545 | 8,221 | 8,434 | 8,631 |
| TOTAL | 8,331 | 8,545 | 8,221 | 8,434 | 8,631 |