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FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 0 | 0 | 1,000,000 | 500,000 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,500,000 | 2,500,000 | 500,000 | 0 | 500,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 227 | 0 | 0 | 0 | 0 |
Operating Expenses | 0 | 0 | 0 | 0 | 500 |
Safety Net | 601 | 2,313 | 1,939 | 0 | 0 |
TOTAL | 828 | 2,313 | 1,939 | 0 | 500 |