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FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 250,000 | 250,000 | 250,000 | 250,000 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 163 | 123 | 105 | 30 |
Employee Benefits | 0 | 3 | 18 | 2 | 0 |
Operating Expenses | 0 | 0 | 39 | 143 | 220 |
TOTAL | 0 | 165 | 180 | 250 | 250 |
FY2018 Spending Category Chart