|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 1,000,000 | 1,200,000 | 970,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 750,000 | 1,500,000 | 1,050,000 | 1,049,754 | 970,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 47 | 33 | 34 | 23 | 40 |
| Employee Benefits | 2 | 2 | 1 | 2 | 2 |
| Operating Expenses | 4 | 3 | 0 | 17 | 0 |
| Grants & Subsidies | 696 | 711 | 946 | 1,008 | 928 |
| TOTAL | 749 | 749 | 980 | 1,050 | 970 |
FY2018 Spending Category Chart