|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 657,782 | 657,782 | 657,782 | 657,782 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 974,361 | 1,017,723 | 918,628 | 846,380 | 657,782 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 899 | 910 | 810 | 833 | 645 |
| Employee Benefits | 13 | 14 | 13 | 14 | 13 |
| TOTAL | 912 | 925 | 824 | 846 | 658 |
FY2018 Spending Category Chart