|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 16,118,987 | 16,118,987 | 16,448,092 | 16,118,987 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 14,861,541 | 15,286,039 | 15,823,504 | 15,823,504 | 16,118,987 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12,491 | 14,612 | 15,116 | 15,822 | 16,117 |
| Employee Benefits | 196 | 255 | 253 | 2 | 2 |
| Operating Expenses | 51 | 51 | 0 | 0 | 0 |
| TOTAL | 12,738 | 14,918 | 15,369 | 15,824 | 16,119 |
FY2018 Spending Category Chart