|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 44,027,968 | 44,027,968 | 45,569,315 | 44,027,968 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 40,591,669 | 42,461,139 | 43,592,400 | 43,592,400 | 44,027,968 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 40,009 | 40,856 | 42,136 | 43,588 | 44,020 |
| Employee Benefits | 568 | 650 | 694 | 4 | 8 |
| TOTAL | 40,577 | 41,505 | 42,831 | 43,592 | 44,028 |
FY2018 Spending Category Chart