|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 236,811,034 | 236,811,034 | 236,811,034 | 236,811,034 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 185,551,997 | 201,819,297 | 223,462,675 | 219,120,160 | 236,811,034 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 168,844 | 188,277 | 197,402 | 215,404 | 232,861 |
| Employee Benefits | 2,398 | 2,994 | 3,257 | 3,716 | 3,950 |
| Operating Expenses | 14 | 20 | 16 | 0 | 0 |
| TOTAL | 171,256 | 191,291 | 200,676 | 219,120 | 236,811 |
FY2018 Spending Category Chart