|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 20,772,130 | 20,772,130 | 21,272,584 | 20,772,130 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 18,364,014 | 20,077,823 | 20,318,287 | 20,318,287 | 20,772,130 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,911 | 17,519 | 19,443 | 20,316 | 20,770 |
| Employee Benefits | 387 | 594 | 321 | 3 | 2 |
| Operating Expenses | 100 | 272 | 18 | 0 | 0 |
| TOTAL | 14,398 | 18,386 | 19,781 | 20,318 | 20,772 |
FY2018 Spending Category Chart