|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 112,152 | 112,152 | 150,000 | 112,152 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 77,578 | 108,338 | 110,000 | 69,973 | 112,152 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 60 | 63 | 66 | 35 | 77 |
| Employee Benefits | 2 | 2 | 3 | 3 | 3 |
| Operating Expenses | 12 | 12 | 27 | 32 | 32 |
| TOTAL | 74 | 77 | 96 | 70 | 112 |
FY2018 Spending Category Chart