|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 160,372 | 160,372 | 160,372 | 160,372 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 160,372 | 160,372 | 160,372 | 149,810 | 160,372 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 29 | 0 | 15 | 49 | 56 |
| Employee Benefits | 0 | 1 | 0 | 2 | 2 |
| Operating Expenses | 105 | 135 | 116 | 99 | 103 |
| TOTAL | 134 | 136 | 131 | 150 | 160 |
FY2018 Spending Category Chart