|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 25,947,933 | 25,947,933 | 26,556,774 | 25,947,933 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 21,855,434 | 24,053,931 | 25,396,615 | 25,396,615 | 25,947,933 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 18,925 | 21,653 | 23,669 | 25,384 | 25,924 |
| Employee Benefits | 269 | 344 | 392 | 6 | 7 |
| Operating Expenses | 0 | 0 | 0 | 6 | 17 |
| TOTAL | 19,194 | 21,998 | 24,060 | 25,397 | 25,948 |
FY2018 Spending Category Chart