|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 424,958 | 475,000 | 450,000 | 437,479 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 350,000 | 343,735 | 420,750 | 418,487 | 437,479 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 328 | 380 | 407 | 426 |
| Employee Benefits | 0 | 6 | 11 | 12 | 12 |
| Operating Expenses | 0 | 9 | 34 | 0 | 0 |
| TOTAL | 0 | 343 | 425 | 418 | 437 |
FY2018 Spending Category Chart