|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 31,094,275 | 31,094,275 | 27,094,275 | 26,994,275 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 28,906,725 | 28,906,725 | 25,720,227 | 34,470,778 | 26,994,275 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 23,687 | 28,843 | 25,664 | 34,166 | 26,952 |
| Employee Benefits | 44 | 46 | 44 | 42 | 37 |
| Operating Expenses | 21 | 11 | 6 | 5 | 5 |
| Debt Service | 0 | 0 | 0 | 257 | 0 |
| TOTAL | 23,753 | 28,900 | 25,714 | 34,471 | 26,994 |
FY2018 Spending Category Chart