|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,200,000 | 2,200,000 | 2,887,906 | 2,200,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,050,000 | 1,050,000 | 1,050,000 | 986,595 | 2,200,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 539 | 452 | 629 | 967 | 2,180 |
| Employee Benefits | 10 | 11 | 10 | 17 | 17 |
| Operating Expenses | 1 | 0 | 0 | 3 | 3 |
| TOTAL | 550 | 463 | 640 | 987 | 2,200 |
FY2018 Spending Category Chart