|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 300,503 | 300,503 | 300,503 | 300,503 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 300,503 | 300,503 | 300,503 | 300,503 | 300,503 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 296 | 296 | 296 | 296 | 296 |
| Employee Benefits | 4 | 5 | 5 | 5 | 5 |
| TOTAL | 300 | 300 | 301 | 301 | 301 |
FY2018 Spending Category Chart