|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,750,000 | 9,750,000 | 9,750,000 | 9,750,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,001 | 9,750,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,881 | 4,873 | 4,850 | 4,857 | 9,606 |
| Employee Benefits | 119 | 127 | 150 | 143 | 144 |
| TOTAL | 5,000 | 5,000 | 5,000 | 5,000 | 9,750 |
FY2018 Spending Category Chart