|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 465,077 | 465,077 | 465,077 | 450,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 750,000 | 450,000 | 450,000 | 370,000 | 450,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 274 | 222 | 97 | 113 | 124 |
| Employee Benefits | 4 | 4 | 2 | 2 | 2 |
| Operating Expenses | 213 | 74 | 65 | 12 | 41 |
| Debt Service | 0 | 0 | 191 | 243 | 282 |
| TOTAL | 491 | 300 | 355 | 370 | 450 |
FY2018 Spending Category Chart