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|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 1,749,389 | 2,200,000 | 1,696,907 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,020,000 | 0 | 2,200,000 | 1,535,305 | 1,696,907 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 837 | 565 | 411 | 442 | 389 |
| Employee Benefits | 6 | 5 | 3 | 7 | 6 |
| Operating Expenses | 46 | 30 | 41 | 26 | 29 |
| Grants & Subsidies | 1,632 | 1,284 | 1,251 | 1,055 | 1,273 |
| Debt Service | 0 | 0 | 0 | 5 | 0 |
| TOTAL | 2,520 | 1,884 | 1,706 | 1,535 | 1,697 |
FY2018 Spending Category Chart
