|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 71,383,010 | 71,349,034 | 71,349,034 | 70,791,291 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 63,334,508 | 70,833,479 | 70,791,291 | 68,844,472 | 70,791,291 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 60,306 | 66,520 | 64,993 | 67,502 | 69,398 |
| Employee Benefits | 1,015 | 1,249 | 1,301 | 1,337 | 1,388 |
| Operating Expenses | 3 | 1 | 1 | 5 | 5 |
| TOTAL | 61,324 | 67,771 | 66,295 | 68,844 | 70,791 |
FY2018 Spending Category Chart