|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 76,911 | 76,911 | 79,720 | 79,720 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 97,891 | 99,000 | 66,150 | 79,720 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 26 | 54 | 65 | 78 |
| Employee Benefits | 0 | 1 | 2 | 1 | 1 |
| TOTAL | 0 | 27 | 56 | 66 | 80 |
FY2018 Spending Category Chart