|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 864,748 | 864,798 | 864,748 | 861,925 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 856,240 | 882,583 | 861,925 | 853,305 | 861,925 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 711 | 751 | 728 | 765 | 774 |
| Employee Benefits | 10 | 12 | 12 | 13 | 13 |
| Operating Expenses | 109 | 93 | 93 | 76 | 76 |
| Debt Service | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 830 | 857 | 833 | 853 | 862 |
FY2018 Spending Category Chart