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|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,000,000 | 2,000,000 | 2,000,000 | 750,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 1 | 0 | 917,823 | 750,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,454 | 2,354 | 132 | 47 | 0 |
| Employee Benefits | 43 | 35 | 2 | 0 | 0 |
| Operating Expenses | 2,999 | 2,205 | 711 | 870 | 750 |
| Safety Net | 279 | 251 | 57 | 0 | 0 |
| Grants & Subsidies | 98 | 0 | 0 | 0 | 0 |
| TOTAL | 6,873 | 4,845 | 902 | 918 | 750 |