|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,062,485 | 1,062,485 | 1,062,485 | 1,062,485 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,100,000 | 1,100,000 | 1,062,485 | 770,942 | 1,062,485 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 573 | 693 | 759 | 758 | 1,049 |
| Employee Benefits | 10 | 12 | 12 | 13 | 13 |
| TOTAL | 583 | 705 | 772 | 771 | 1,062 |
FY2018 Spending Category Chart