|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 129,017 | 129,017 | 129,017 | 129,017 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 252,820 | 130,320 | 130,320 | 129,017 | 129,017 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 300 | 123 | 77 | 127 | 127 |
| Employee Benefits | 2 | 2 | 1 | 2 | 2 |
| TOTAL | 303 | 125 | 79 | 129 | 129 |
FY2018 Spending Category Chart