|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,746,349 | 1,746,349 | 1,746,349 | 1,746,349 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,824,546 | 2,065,969 | 1,746,349 | 1,746,349 | 1,746,349 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,465 | 1,687 | 1,618 | 1,664 | 1,664 |
| Employee Benefits | 23 | 32 | 28 | 31 | 32 |
| Operating Expenses | 283 | 80 | 100 | 51 | 51 |
| TOTAL | 1,771 | 1,799 | 1,746 | 1,746 | 1,746 |
FY2018 Spending Category Chart