|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,134,733 | 1,134,733 | 1,134,733 | 1,134,733 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,126,620 | 1,034,368 | 1,134,733 | 519,378 | 1,134,733 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 482 | 444 | 387 | 0 | 401 |
| Employee Benefits | 7 | 7 | 6 | 7 | 7 |
| Operating Expenses | 228 | 138 | 166 | 513 | 727 |
| TOTAL | 717 | 590 | 559 | 519 | 1,135 |
FY2018 Spending Category Chart