|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,786,092 | 3,786,091 | 3,786,092 | 3,651,232 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,651,230 | 3,651,233 | 3,651,232 | 3,641,175 | 3,651,232 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,770 | 2,793 | 2,761 | 2,777 | 2,695 |
| Employee Benefits | 62 | 67 | 68 | 71 | 68 |
| Operating Expenses | 783 | 778 | 781 | 794 | 889 |
| TOTAL | 3,616 | 3,638 | 3,610 | 3,641 | 3,651 |
FY2018 Spending Category Chart