|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 20,840,813 | 20,940,813 | 21,343,832 | 20,940,813 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 18,360,614 | 19,317,064 | 20,578,333 | 20,578,333 | 20,940,813 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 15,011 | 18,185 | 19,218 | 20,577 | 20,837 |
| Employee Benefits | 213 | 289 | 317 | 1 | 1 |
| Operating Expenses | 0 | 0 | 0 | 0 | 102 |
| TOTAL | 15,224 | 18,474 | 19,535 | 20,578 | 20,941 |
FY2018 Spending Category Chart