|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 320,000 | 320,000 | 320,000 | 320,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 335,000 | 335,000 | 320,000 | 298,834 | 320,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 300 | 215 | 306 | 290 | 311 |
| Employee Benefits | 6 | 4 | 8 | 9 | 9 |
| Operating Expenses | 0 | 18 | 0 | 0 | 0 |
| TOTAL | 305 | 237 | 314 | 299 | 320 |
FY2018 Spending Category Chart