|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 167,352 | 167,352 | 167,352 | 167,352 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 200,000 | 173,952 | 167,352 | 167,352 | 167,352 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 146 | 155 | 157 | 154 | 154 |
| Employee Benefits | 4 | 4 | 4 | 3 | 3 |
| Operating Expenses | 9 | 9 | 7 | 11 | 11 |
| TOTAL | 158 | 167 | 167 | 167 | 167 |
FY2018 Spending Category Chart