|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 375,000 | 375,000 | 375,000 | 375,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 431,250 | 423,532 | 418,581 | 418,581 | 375,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 98 | 269 | 290 | 321 | 278 |
| Employee Benefits | 2 | 1 | 2 | 2 | 2 |
| Operating Expenses | 308 | 153 | 130 | 95 | 95 |
| TOTAL | 408 | 423 | 423 | 419 | 375 |
FY2018 Spending Category Chart