|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,128,302 | 2,878,302 | 2,128,302 | 2,128,302 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,631,081 | 2,547,181 | 2,128,302 | 2,107,479 | 2,128,302 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,901 | 1,857 | 1,674 | 1,725 | 1,883 |
| Employee Benefits | 38 | 43 | 43 | 49 | 33 |
| Operating Expenses | 299 | 486 | 338 | 334 | 212 |
| TOTAL | 2,238 | 2,386 | 2,055 | 2,107 | 2,128 |
FY2018 Spending Category Chart