|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 230,130 | 113,751 | 113,751 | 110,338 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 113,608 | 123,375 | 114,900 | 76,342 | 110,338 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 112 | 71 | 120 | 74 | 109 |
| Employee Benefits | 2 | 1 | 2 | 3 | 1 |
| TOTAL | 114 | 73 | 122 | 76 | 110 |
FY2018 Spending Category Chart