|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 750,000 | 1,000,000 | 750,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 750,000 | 0 | 750,000 | 750,000 | 750,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 544 | 726 | 740 | 739 | 745 |
| Employee Benefits | 0 | 1 | 1 | 1 | 2 |
| Operating Expenses | 5 | 11 | 9 | 10 | 3 |
| TOTAL | 550 | 739 | 750 | 750 | 750 |
FY2018 Spending Category Chart