|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 741,153 | 741,153 | 741,153 | 706,137 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 608,163 | 660,669 | 671,120 | 664,408 | 706,137 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 584 | 590 | 628 | 654 | 695 |
| Employee Benefits | 8 | 9 | 10 | 11 | 11 |
| Operating Expenses | 100 | 0 | 0 | 0 | 0 |
| TOTAL | 692 | 599 | 639 | 664 | 706 |
FY2018 Spending Category Chart