|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,368,707 | 1,368,707 | 1,368,707 | 1,327,646 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,382,207 | 1,486,228 | 1,368,934 | 1,356,121 | 1,327,646 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 659 | 648 | 663 | 677 | 660 |
| Employee Benefits | 361 | 338 | 331 | 331 | 321 |
| Operating Expenses | 323 | 346 | 373 | 349 | 347 |
| TOTAL | 1,343 | 1,332 | 1,367 | 1,356 | 1,328 |
FY2018 Spending Category Chart