|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 11,403,176 | 11,403,176 | 10,903,176 | 10,634,252 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,550,678 | 10,683,173 | 10,634,252 | 8,915,360 | 10,634,252 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,270 | 7,253 | 5,896 | 6,208 | 6,960 |
| Employee Benefits | 89 | 114 | 90 | 107 | 110 |
| Operating Expenses | 18 | 1,374 | 3,250 | 2,601 | 3,565 |
| TOTAL | 6,376 | 8,740 | 9,236 | 8,915 | 10,634 |
FY2018 Spending Category Chart