|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 399,960 | 750,000 | 750,000 | 574,980 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 400,000 | 392,880 | 396,000 | 387,724 | 574,980 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 279 | 390 | 327 | 387 | 491 |
| Employee Benefits | 1 | 0 | 5 | 1 | 6 |
| Operating Expenses | 120 | 0 | 54 | 0 | 78 |
| TOTAL | 400 | 391 | 385 | 388 | 575 |
FY2018 Spending Category Chart