|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 149,414 | 149,414 | 149,414 | 149,414 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 233,203 | 149,414 | 149,414 | 148,627 | 149,414 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 55 | 2 | 77 | 130 | 131 |
| Employee Benefits | 1 | 0 | 2 | 6 | 6 |
| Operating Expenses | 0 | 0 | 1 | 12 | 12 |
| TOTAL | 56 | 2 | 79 | 149 | 149 |
FY2018 Spending Category Chart