|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 891,286 | 891,286 | 891,286 | 891,286 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 891,286 | 893,149 | 891,286 | 348,012 | 891,286 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 193 | 219 | 271 | 44 | 367 |
| Employee Benefits | 2 | 3 | 4 | 9 | 9 |
| Operating Expenses | 43 | 58 | 14 | 294 | 515 |
| TOTAL | 239 | 280 | 288 | 348 | 891 |
FY2018 Spending Category Chart