|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,000,000 | 6,000,000 | 7,000,000 | 6,000,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,250,000 | 7,000,000 | 6,000,000 | 5,998,677 | 6,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 87 | 112 | 112 | 127 | 128 |
| Employee Benefits | 2 | 2 | 3 | 4 | 4 |
| Operating Expenses | 10 | 31 | 9 | 0 | 0 |
| Grants & Subsidies | 6,863 | 8,088 | 6,859 | 5,868 | 5,868 |
| TOTAL | 6,963 | 8,234 | 6,983 | 5,999 | 6,000 |
FY2018 Spending Category Chart