|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,250,000 | 3,250,000 | 3,250,000 | 3,250,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,000,000 | 2,500,000 | 3,000,000 | 2,957,276 | 3,250,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,436 | 1,746 | 2,144 | 2,696 | 2,900 |
| Employee Benefits | 30 | 39 | 50 | 58 | 58 |
| Operating Expenses | 264 | 162 | 255 | 204 | 292 |
| TOTAL | 1,731 | 1,947 | 2,449 | 2,957 | 3,250 |
FY2018 Spending Category Chart