|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 325,000 | 325,000 | 300,000 | 300,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 500,000 | 254,376 | 325,000 | 325,000 | 300,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 330 | 194 | 249 | 316 | 292 |
| Employee Benefits | 6 | 5 | 4 | 5 | 5 |
| Operating Expenses | 63 | 4 | 1 | 3 | 3 |
| TOTAL | 400 | 203 | 254 | 325 | 300 |
FY2018 Spending Category Chart