|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,675,579 | 1,675,579 | 1,675,579 | 1,675,579 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 703,823 | 689,337 | 1,658,989 | 1,623,989 | 1,675,579 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 106 | 468 | 460 | 1,602 | 1,653 |
| Employee Benefits | 4 | 8 | 4 | 4 | 4 |
| Operating Expenses | 1 | 8 | 9 | 19 | 19 |
| TOTAL | 111 | 484 | 473 | 1,624 | 1,676 |
FY2018 Spending Category Chart