|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 485 | 673 | 754 | 1,110 | 259 |
| Employee Benefits | 8 | 11 | 13 | 19 | 5 |
| Operating Expenses | 2,759 | 2,452 | 2,778 | 2,371 | 3,236 |
| TOTAL | 3,252 | 3,136 | 3,545 | 3,500 | 3,500 |
FY2018 Spending Category Chart