|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,126,659 | 3,126,659 | 3,126,659 | 3,032,859 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,183,484 | 3,126,659 | 3,126,659 | 3,125,150 | 3,032,859 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 105 | 315 | 500 | 485 |
| Operating Expenses | 3,158 | 2,775 | 2,791 | 2,625 | 2,548 |
| TOTAL | 3,158 | 2,880 | 3,106 | 3,125 | 3,033 |
FY2018 Spending Category Chart