|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 127,654 | 127,655 | 127,654 | 121,722 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 113,092 | 118,012 | 121,722 | 119,295 | 121,722 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 108 | 111 | 115 | 117 | 120 |
| Employee Benefits | 2 | 2 | 2 | 2 | 2 |
| TOTAL | 110 | 113 | 117 | 119 | 122 |
FY2018 Spending Category Chart