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|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 881,953 | 881,954 | 855,494 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,805,319 | 2,805,319 | 1,743,981 | 1,660,595 | 855,494 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,650 | 2,563 | 3,174 | 1,620 | 836 |
| Employee Benefits | 18 | 25 | 22 | 22 | 10 |
| Operating Expenses | 150 | 150 | 29 | 18 | 9 |
| Debt Service | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 2,818 | 2,738 | 3,225 | 1,661 | 855 |
FY2018 Spending Category Chart
