|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,367,702 | 4,302,186 | 3,062,652 | 2,999,999 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,025 | 3,690 | 3,200 | 2,864 | 0 |
| Employee Benefits | 135 | 133 | 140 | 136 | 0 |
| Operating Expenses | 290 | 277 | 330 | 0 | 0 |
| TOTAL | 4,450 | 4,099 | 3,670 | 3,000 | 0 |