|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 21,568,575 | 21,618,575 | 22,071,841 | 21,618,575 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 20,144,983 | 20,608,175 | 21,136,928 | 21,136,928 | 21,618,575 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 18,939 | 19,936 | 20,271 | 21,134 | 21,616 |
| Employee Benefits | 282 | 336 | 351 | 3 | 3 |
| TOTAL | 19,220 | 20,272 | 20,622 | 21,137 | 21,619 |
FY2018 Spending Category Chart