|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,187,599 | 5,187,599 | 5,187,599 | 5,187,599 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,844,392 | 5,000,000 | 5,854,898 | 6,134,095 | 5,187,599 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,539 | 1,598 | 1,655 | 1,535 | 1,587 |
| Employee Benefits | 58 | 75 | 94 | 42 | 95 |
| Operating Expenses | 3,400 | 5,173 | 3,029 | 4,557 | 3,506 |
| TOTAL | 4,998 | 6,846 | 4,778 | 6,134 | 5,188 |
FY2018 Spending Category Chart