|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 240,000 | 240,000 | 240,000 | 240,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 140,000 | 140,000 | 240,000 | 224,168 | 240,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 78 | 118 | 120 | 194 | 210 |
| Employee Benefits | 1 | 2 | 3 | 4 | 4 |
| Operating Expenses | 17 | 16 | 21 | 26 | 26 |
| Safety Net | 0 | 1 | 0 | 0 | 0 |
| TOTAL | 96 | 137 | 144 | 224 | 240 |
FY2018 Spending Category Chart