|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 27,094,027 | 27,094,027 | 28,042,028 | 27,094,027 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 24,829,786 | 26,034,463 | 26,875,492 | 26,875,492 | 27,094,027 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 24,457 | 24,974 | 25,855 | 26,851 | 27,036 |
| Employee Benefits | 373 | 397 | 427 | 3 | 5 |
| Operating Expenses | 0 | 0 | 0 | 21 | 53 |
| TOTAL | 24,830 | 25,372 | 26,281 | 26,875 | 27,094 |
FY2018 Spending Category Chart