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	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	806,644	1,190,000	1,190,000	1,190,000

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	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	0	0	1,100,000	800,000	1,190,000

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	0	0	886	787	1,025
Employee Benefits	0	0	15	13	17
Operating Expenses	0	0	100	0	0
Grants & Subsidies	0	0	190	0	148
TOTAL	0	0	1,190	800	1,190

 

FY2018 Spending Category Chart