|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 25,262,046 | 25,262,046 | 25,792,314 | 25,262,046 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 23,665,164 | 24,170,848 | 24,785,093 | 24,785,093 | 25,262,046 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 21,420 | 22,715 | 23,164 | 24,783 | 25,260 |
| Employee Benefits | 317 | 365 | 390 | 2 | 2 |
| Operating Expenses | 881 | 449 | 395 | 0 | 0 |
| Debt Service | 0 | 232 | 232 | 0 | 0 |
| TOTAL | 22,619 | 23,762 | 24,181 | 24,785 | 25,262 |
FY2018 Spending Category Chart