|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 18,078,201 | 18,078,201 | 18,711,090 | 18,078,201 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,353,460 | 17,201,537 | 17,899,354 | 17,899,354 | 18,078,201 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 16,124 | 16,642 | 17,079 | 17,897 | 18,074 |
| Employee Benefits | 229 | 265 | 282 | 2 | 4 |
| TOTAL | 16,353 | 16,906 | 17,361 | 17,899 | 18,078 |
FY2018 Spending Category Chart