|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 16,358,059 | 16,358,059 | 16,929,177 | 16,358,059 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 14,734,703 | 15,541,878 | 16,344,745 | 16,344,745 | 16,358,059 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 14,528 | 14,919 | 15,453 | 16,343 | 16,356 |
| Employee Benefits | 206 | 238 | 255 | 2 | 2 |
| TOTAL | 14,735 | 15,156 | 15,708 | 16,345 | 16,358 |
FY2018 Spending Category Chart