|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 14,560,111 | 14,560,111 | 15,006,036 | 14,710,111 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,146,299 | 13,712,441 | 14,294,497 | 14,294,497 | 14,710,111 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,741 | 13,018 | 13,628 | 14,265 | 14,708 |
| Employee Benefits | 167 | 207 | 225 | 2 | 2 |
| Operating Expenses | 0 | 0 | 0 | 28 | 0 |
| TOTAL | 11,908 | 13,225 | 13,853 | 14,294 | 14,710 |
FY2018 Spending Category Chart