|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 299,361 | 6,732,068 | 4,124,361 | 9,403,337 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 18,235,161 | 6,146,956 | 8,979,666 | 1,297,828 | 9,403,337 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,514 | 8,790 | 3,126 | 107 | 9,403 |
| Employee Benefits | 44 | 41 | 52 | 0 | 0 |
| Operating Expenses | 713 | 611 | 689 | 0 | 0 |
| Grants & Subsidies | 4,612 | 3,641 | 7,540 | 1,191 | 0 |
| TOTAL | 13,884 | 13,081 | 11,407 | 1,298 | 9,403 |