|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 375,992 | 375,992 | 375,992 | 375,992 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 344,790 | 344,790 | 375,992 | 341,180 | 375,992 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 249 | 249 | 238 | 213 | 284 |
| Employee Benefits | 14 | 9 | 13 | 12 | 11 |
| Operating Expenses | 81 | 97 | 116 | 117 | 81 |
| TOTAL | 345 | 355 | 367 | 341 | 376 |
FY2018 Spending Category Chart