|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,142,546 | 4,142,546 | 4,142,546 | 4,142,546 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,028,757 | 3,247,347 | 4,089,044 | 3,966,053 | 4,142,546 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,821 | 2,889 | 2,750 | 3,815 | 3,989 |
| Employee Benefits | 119 | 126 | 125 | 146 | 149 |
| Operating Expenses | 4 | 4 | 4 | 5 | 5 |
| TOTAL | 2,944 | 3,019 | 2,879 | 3,966 | 4,143 |
FY2018 Spending Category Chart