|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,168,361 | 3,168,361 | 3,168,361 | 3,168,361 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,120,894 | 3,168,361 | 3,168,361 | 2,909,622 | 3,168,361 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 1,140 | 1,081 | 993 | 1,251 |
| Employee Benefits | 0 | 25 | 24 | 40 | 40 |
| Operating Expenses | 0 | 1,480 | 1,588 | 1,667 | 1,667 |
| Grants & Subsidies | 0 | 0 | 0 | 210 | 210 |
| TOTAL | 0 | 2,645 | 2,693 | 2,910 | 3,168 |
FY2018 Spending Category Chart