|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 18,652,853 | 18,652,853 | 18,652,853 | 18,093,267 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 18,986,121 | 18,200,396 | 18,093,267 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 10,818 | 11,424 | 11,445 |
| Employee Benefits | 0 | 0 | 298 | 289 | 279 |
| Operating Expenses | 0 | 0 | 7,024 | 6,488 | 6,370 |
| TOTAL | 0 | 0 | 18,141 | 18,200 | 18,093 |
FY2018 Spending Category Chart