|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 750,000 | 0 | 750,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,450,000 | 0 | 750,000 | 749,999 | 750,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,373 | 923 | 737 | 738 | 738 |
| Employee Benefits | 23 | 15 | 12 | 12 | 12 |
| Operating Expenses | 42 | 2 | 0 | 0 | 0 |
| TOTAL | 1,438 | 940 | 749 | 750 | 750 |
FY2018 Spending Category Chart