|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,194,652 | 1,194,652 | 1,194,652 | 1,171,829 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,186,700 | 1,171,830 | 1,171,829 | 1,071,400 | 1,171,829 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,022 | 1,041 | 890 | 963 | 1,065 |
| Employee Benefits | 14 | 50 | 18 | 22 | 21 |
| Operating Expenses | 29 | 47 | 29 | 87 | 85 |
| TOTAL | 1,066 | 1,137 | 936 | 1,071 | 1,172 |
FY2018 Spending Category Chart