|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 449,364 | 449,364 | 449,364 | 449,364 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 457,554 | 449,364 | 449,364 | 449,364 | 449,364 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 388 | 220 | 31 | 393 | 393 |
| Employee Benefits | 7 | 5 | 1 | 8 | 8 |
| Operating Expenses | 56 | 79 | 17 | 49 | 49 |
| TOTAL | 452 | 304 | 49 | 449 | 449 |
FY2018 Spending Category Chart