|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 27,913,495 | 27,913,495 | 29,090,701 | 28,113,495 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 25,364,332 | 26,254,879 | 27,637,347 | 27,637,347 | 28,113,495 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 24,614 | 25,543 | 26,286 | 27,637 | 28,109 |
| Employee Benefits | 350 | 403 | 440 | 0 | 1 |
| Operating Expenses | 0 | 0 | 0 | 0 | 3 |
| TOTAL | 24,964 | 25,946 | 26,725 | 27,637 | 28,113 |
FY2018 Spending Category Chart