|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,422,234 | 1,422,234 | 1,422,234 | 1,422,234 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,700,000 | 1,574,500 | 1,600,261 | 1,519,909 | 1,422,234 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,910 | 1,281 | 1,350 | 1,250 | 1,113 |
| Employee Benefits | 31 | 27 | 28 | 26 | 51 |
| Operating Expenses | 240 | 233 | 222 | 244 | 258 |
| TOTAL | 2,182 | 1,541 | 1,600 | 1,520 | 1,422 |
FY2018 Spending Category Chart