|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,077,931 | 2,077,931 | 2,057,931 | 1,895,196 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,886,342 | 1,940,616 | 1,895,196 | 1,844,968 | 1,895,196 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,465 | 1,526 | 1,581 | 1,539 | 1,544 |
| Employee Benefits | 22 | 26 | 27 | 27 | 29 |
| Operating Expenses | 307 | 246 | 278 | 279 | 322 |
| TOTAL | 1,794 | 1,798 | 1,886 | 1,845 | 1,895 |
FY2018 Spending Category Chart