|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 419,542 | 444,542 | 419,542 | 444,542 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 408,594 | 415,288 | 465,854 | 380,388 | 444,542 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 212 | 247 | 269 | 267 | 324 |
| Employee Benefits | 7 | 7 | 8 | 9 | 10 |
| Operating Expenses | 78 | 78 | 171 | 105 | 111 |
| Grants & Subsidies | 0 | 0 | 44 | 0 | 0 |
| TOTAL | 297 | 333 | 493 | 380 | 445 |
FY2018 Spending Category Chart