|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,080,000 | 3,080,000 | 3,080,000 | 3,080,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,501,500 | 3,080,000 | 3,080,000 | 2,885,189 | 3,080,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,919 | 2,242 | 2,350 | 2,774 | 2,969 |
| Employee Benefits | 80 | 87 | 91 | 104 | 104 |
| Operating Expenses | 18 | 12 | 10 | 7 | 7 |
| TOTAL | 2,018 | 2,341 | 2,451 | 2,885 | 3,080 |
FY2018 Spending Category Chart