|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,623,766 | 10,623,766 | 10,850,482 | 10,623,766 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,814,484 | 11,056,826 | 10,438,392 | 10,438,392 | 10,623,766 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,183 | 10,685 | 10,843 | 10,437 | 10,623 |
| Employee Benefits | 168 | 181 | 219 | 1 | 1 |
| TOTAL | 10,351 | 10,867 | 11,062 | 10,438 | 10,624 |
FY2018 Spending Category Chart