|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,600,000 | 6,600,000 | 6,600,000 | 6,600,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,600,000 | 5,600,000 | 6,600,000 | 3,130,276 | 6,600,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,633 | 2,676 | 2,749 | 3,142 | 2,950 |
| Employee Benefits | 76 | 80 | 79 | 90 | 49 |
| Operating Expenses | 738 | 844 | 264 | -101 | 3,600 |
| TOTAL | 3,447 | 3,600 | 3,092 | 3,130 | 6,600 |
FY2018 Spending Category Chart