|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 503,163 | 503,164 | 503,164 | 488,069 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 453,986 | 482,901 | 497,084 | 497,083 | 488,069 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 402 | 429 | 456 | 471 | 463 |
| Employee Benefits | 7 | 8 | 9 | 9 | 9 |
| Operating Expenses | 17 | 10 | 16 | 17 | 16 |
| TOTAL | 426 | 447 | 481 | 497 | 488 |
FY2018 Spending Category Chart