|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,240,875 | 1,240,874 | 1,240,875 | 1,237,297 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,444,826 | 1,347,835 | 1,237,297 | 1,198,301 | 1,237,297 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,116 | 1,090 | 1,044 | 1,085 | 1,103 |
| Employee Benefits | 15 | 18 | 17 | 19 | 19 |
| Operating Expenses | 291 | 164 | 149 | 94 | 115 |
| TOTAL | 1,423 | 1,271 | 1,211 | 1,198 | 1,237 |
FY2018 Spending Category Chart