|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,556,589 | 1,556,590 | 1,556,590 | 1,556,590 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 920,838 | 1,046,651 | 1,369,407 | 1,184,615 | 1,556,590 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 690 | 754 | 863 | 1,136 | 1,504 |
| Employee Benefits | 10 | 12 | 14 | 49 | 53 |
| TOTAL | 700 | 766 | 877 | 1,185 | 1,557 |
FY2018 Spending Category Chart