|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,006,013 | 1,006,012 | 1,006,012 | 975,832 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,750,031 | 1,677,831 | 1,004,472 | 994,853 | 975,832 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,172 | 1,360 | 1,141 | 766 | 749 |
| Employee Benefits | 23 | 30 | 24 | 19 | 24 |
| Operating Expenses | 395 | 5,396 | 7,954 | 210 | 203 |
| Grants & Subsidies | 197 | 119 | 3 | 0 | 0 |
| TOTAL | 1,787 | 6,905 | 9,123 | 995 | 976 |
FY2018 Spending Category Chart