|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 549,370 | 542,605 | 549,370 | 542,605 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 512,000 | 489,171 | 542,605 | 542,605 | 542,605 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 392 | 432 | 492 | 497 | 498 |
| Employee Benefits | 6 | 7 | 8 | 8 | 8 |
| Operating Expenses | 5 | 63 | 39 | 37 | 37 |
| TOTAL | 403 | 501 | 539 | 543 | 543 |
FY2018 Spending Category Chart