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|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,500,000 | 1,500,000 | 1,500,000 | 1,476,935 | 1,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 23 | 25 | 25 | 25 | 25 |
| Operating Expenses | 1,448 | 1,459 | 1,418 | 1,452 | 1,475 |
| TOTAL | 1,471 | 1,483 | 1,443 | 1,477 | 1,500 |
FY2018 Spending Category Chart
