|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,978,177 | 10,978,177 | 11,201,473 | 10,978,177 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,778,616 | 10,371,027 | 10,777,744 | 10,777,744 | 10,978,177 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,449 | 9,674 | 10,208 | 10,777 | 10,977 |
| Employee Benefits | 120 | 154 | 168 | 1 | 1 |
| TOTAL | 8,569 | 9,827 | 10,377 | 10,778 | 10,978 |
FY2018 Spending Category Chart