|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 699,547 | 699,547 | 699,547 | 699,547 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 698,740 | 698,740 | 698,739 | 665,574 | 699,547 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 582 | 593 | 567 | 554 | 586 |
| Employee Benefits | 12 | 12 | 13 | 13 | 14 |
| Operating Expenses | 27 | 17 | 26 | 22 | 22 |
| Safety Net | 75 | 75 | 75 | 77 | 77 |
| TOTAL | 697 | 697 | 681 | 666 | 700 |
FY2018 Spending Category Chart