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FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 0 | 0 | 0 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,282,151 | 1,282,466 | 1,479,130 | 1,479,130 | 0 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 917 | 958 | 983 | 1,294 | 0 |
Employee Benefits | 78 | 72 | 56 | 61 | 0 |
Operating Expenses | 166 | 105 | 244 | 124 | 0 |
TOTAL | 1,161 | 1,135 | 1,282 | 1,479 | 0 |