|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 420,361,413 | 432,972,255 | 440,000,000 | 440,000,000 | 432,404,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 420,361 | 420,361 | 425,000 | 440,000 | 432,404 |
| TOTAL | 420,361 | 420,361 | 425,000 | 440,000 | 432,404 |