|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 591,736 | 591,736 | 591,736 | 591,736 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 590,000 | 590,000 | 590,000 | 446,920 | 591,736 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 481 | 504 | 462 | 431 | 576 |
| Employee Benefits | 9 | 12 | 13 | 16 | 16 |
| Operating Expenses | 0 | 18 | 0 | 0 | 0 |
| TOTAL | 490 | 533 | 475 | 447 | 592 |
FY2018 Spending Category Chart