|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 150,000 | 250,000 | 150,000 | 250,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 150,000 | 154,501 | 250,000 | 147,500 | 250,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 147 | 145 | 147 | 144 | 244 |
| Employee Benefits | 2 | 2 | 2 | 3 | 6 |
| Debt Service | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 149 | 148 | 150 | 148 | 250 |
FY2018 Spending Category Chart