|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 267,439 | 267,439 | 267,439 | 262,874 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 250,000 | 261,230 | 262,874 | 258,121 | 262,874 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 209 | 237 | 231 | 254 | 259 |
| Employee Benefits | 3 | 3 | 4 | 4 | 4 |
| TOTAL | 212 | 240 | 235 | 258 | 263 |
FY2018 Spending Category Chart