|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 58,725 | 58,722 | 58,725 | 58,722 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 57,553 | 60,409 | 57,553 | 57,553 | 58,722 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 56 | 57 | 57 | 57 | 58 |
| Employee Benefits | 1 | 1 | 1 | 1 | 1 |
| Grants & Subsidies | 34 | 0 | 0 | 0 | 0 |
| TOTAL | 92 | 58 | 58 | 58 | 59 |
FY2018 Spending Category Chart