|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 296,326 | 296,326 | 296,326 | 296,326 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 302,452 | 297,068 | 294,097 | 289,998 | 296,326 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 181 | 133 | 105 | 123 | 105 |
| Employee Benefits | 2 | 1 | 2 | 5 | 2 |
| Operating Expenses | 106 | 165 | 190 | 162 | 190 |
| TOTAL | 289 | 299 | 296 | 290 | 296 |
FY2018 Spending Category Chart