|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 214,421 | 214,421 | 216,587 | 214,421 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 216,587 | 316,587 | 216,587 | 214,421 | 214,421 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 205 | 183 | 209 | 210 | 210 |
| Employee Benefits | 4 | 3 | 4 | 4 | 4 |
| Operating Expenses | 0 | 0 | 0 | 1 | 1 |
| Debt Service | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 210 | 186 | 213 | 214 | 214 |
FY2018 Spending Category Chart