This is not the official budget document.

Budget Summary FY2018

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Data Current as of:  12/6/2017



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 3,389 3,531 3,639 3,895 4,035
Employee Benefits 73 82 84 99 98
Operating Expenses 317 90 21 5 5
TOTAL 3,779 3,703 3,743 3,999 4,138

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%