|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 29,400,755 | 29,400,755 | 30,430,027 | 29,400,755 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 27,430,823 | 28,474,577 | 29,109,894 | 29,109,894 | 29,400,755 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 27,047 | 27,634 | 28,244 | 29,107 | 29,396 |
| Employee Benefits | 384 | 439 | 466 | 3 | 5 |
| TOTAL | 27,431 | 28,073 | 28,710 | 29,110 | 29,401 |
FY2018 Spending Category Chart