|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 565,557 | 565,557 | 565,557 | 665,557 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 365,557 | 359,050 | 565,557 | 490,597 | 665,557 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 302 | 294 | 259 | 361 | 513 |
| Employee Benefits | 5 | 5 | 4 | 13 | 16 |
| Operating Expenses | 48 | 61 | 87 | 116 | 136 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 355 | 360 | 350 | 491 | 666 |
FY2018 Spending Category Chart