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|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 369,377 | 369,377 | 369,377 | 367,081 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 556,740 | 492,389 | 367,081 | 362,081 | 367,081 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 520 | 514 | 356 | 345 | 348 |
| Employee Benefits | 8 | 9 | 6 | 6 | 6 |
| Operating Expenses | 16 | 16 | 6 | 11 | 13 |
| TOTAL | 544 | 538 | 367 | 362 | 367 |
FY2018 Spending Category Chart
