|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,251,346 | 5,251,345 | 5,251,346 | 5,251,345 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,704,390 | 5,244,390 | 5,251,346 | 5,305,669 | 5,251,345 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,405 | 4,374 | 4,839 | 4,528 | 4,530 |
| Employee Benefits | 79 | 97 | 112 | 0 | 1 |
| Operating Expenses | 406 | 509 | 513 | 600 | 721 |
| Grants & Subsidies | 500 | 500 | 0 | 0 | 0 |
| Debt Service | 0 | 0 | 0 | 177 | 0 |
| TOTAL | 4,390 | 5,480 | 5,464 | 5,306 | 5,251 |
FY2018 Spending Category Chart