|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 420,750 | 420,750 | 420,750 | 420,750 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 500,000 | 500,000 | 475,000 | 420,750 | 420,750 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 369 | 264 | 204 | 414 | 414 |
| Employee Benefits | 5 | 4 | 3 | 7 | 7 |
| TOTAL | 375 | 269 | 207 | 421 | 421 |
FY2018 Spending Category Chart