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Budget Detail
1599-4417 - EJ Collins Jr Center for Public Management
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 250,000 | 125,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 300,000 | 250,000 | 0 | 0 | 125,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 298 | 250 | 250 | 0 | 0 |
| Employee Benefits | 2 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 125 |
| TOTAL | 300 | 250 | 250 | 0 | 125 |