|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 170,539 | 170,538 | 170,538 | 165,703 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,087,194 | 1,133,722 | 165,703 | 164,045 | 165,703 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,020 | 1,020 | 146 | 161 | 163 |
| Employee Benefits | 14 | 16 | 2 | 3 | 3 |
| TOTAL | 1,034 | 1,037 | 148 | 164 | 166 |
FY2018 Spending Category Chart