Budget Detail
7004-0001 - Indian Affairs Commission
Data Current as of: 12/6/2017

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	127,654	127,655	127,654	121,722

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	113,092	118,012	121,722	119,295	121,722

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	108	111	115	117	120
Employee Benefits	2	2	2	2	2
TOTAL	110	113	117	119	122

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%

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