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FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 399,960 | 475,000 | 450,000 | 449,980 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 350,000 | 343,735 | 396,000 | 395,452 | 449,980 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 264 | 328 | 359 | 384 | 440 |
Employee Benefits | 4 | 6 | 8 | 12 | 10 |
Operating Expenses | 81 | 9 | 32 | 0 | 0 |
TOTAL | 349 | 343 | 400 | 395 | 450 |
FY2018 Spending Category Chart