|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 358,869 | 358,869 | 358,869 | 348,103 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 334,680 | 385,266 | 358,869 | 355,280 | 348,103 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 305 | 291 | 329 | 349 | 342 |
| Employee Benefits | 4 | 5 | 5 | 6 | 6 |
| TOTAL | 310 | 296 | 335 | 355 | 348 |
FY2018 Spending Category Chart