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Budget Detail
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Data Current as of: 12/6/2017
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 249,975 | 249,975 | 247,500 | 247,500 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 500,000 | 489,453 | 247,500 | 247,500 | 247,500 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 0 | 2 |
Operating Expenses | 493 | 246 | 248 | 248 | 245 |
TOTAL | 493 | 246 | 248 | 248 | 248 |
FY2018 Spending Category Chart