|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,500,000 | 5,000,000 | 4,500,000 | 4,500,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,000,000 | 7,857,200 | 4,500,000 | 4,499,595 | 4,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,545 | 7,100 | 7,031 | 4,017 | 4,017 |
| Operating Expenses | 448 | 796 | 963 | 483 | 483 |
| TOTAL | 4,992 | 7,896 | 7,994 | 4,500 | 4,500 |
FY2018 Spending Category Chart