|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,088,205 | 1,088,205 | 1,225,000 | 1,077,431 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,120,047 | 1,098,431 | 1,077,431 | 1,077,431 | 1,077,431 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 755 | 877 | 904 | 797 | 739 |
| Employee Benefits | 20 | 23 | 25 | 13 | 24 |
| Operating Expenses | 179 | 155 | 156 | 267 | 314 |
| TOTAL | 954 | 1,056 | 1,085 | 1,077 | 1,077 |
FY2018 Spending Category Chart