|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 75,000 | 75,000 | 75,000 | 75,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 200,000 | 75,000 | 75,000 | 75,000 | 75,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 40 | 18 | 42 | 61 | 61 |
| Employee Benefits | 1 | 3 | 1 | 2 | 2 |
| Operating Expenses | 12 | 20 | 5 | 12 | 12 |
| TOTAL | 53 | 42 | 47 | 75 | 75 |
FY2018 Spending Category Chart