|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,600,000 | 2,860,000 | 1,600,000 | 2,860,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,350,000 | 5,850,000 | 0 | 0 | 2,860,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,461 | 116 | 3,017 | 0 | 1,533 |
| Employee Benefits | 53 | 94 | 101 | 0 | 78 |
| Operating Expenses | 1,586 | 490 | 2,478 | 0 | 1,248 |
| TOTAL | 4,100 | 700 | 5,597 | 0 | 2,860 |
FY2018 Spending Category Chart