|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 231,040 | 231,040 | 231,040 | 231,040 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 237,495 | 233,268 | 230,935 | 222,612 | 231,040 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 195 | 91 | 172 | 165 | 172 |
| Employee Benefits | 4 | 1 | 4 | 7 | 4 |
| Operating Expenses | 28 | 130 | 55 | 50 | 55 |
| TOTAL | 228 | 222 | 231 | 223 | 231 |
FY2018 Spending Category Chart