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|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 250,000 | 385,000 | 377,500 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 400,000 | 0 | 250,000 | 249,881 | 377,500 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 29 | 107 | 24 | 0 | 22 |
| Employee Benefits | 0 | 2 | 0 | 0 | 0 |
| Operating Expenses | 21 | 12 | 5 | 0 | 0 |
| Safety Net | 4 | 5 | 0 | 0 | 0 |
| Grants & Subsidies | 167 | 285 | 237 | 250 | 355 |
| TOTAL | 221 | 411 | 266 | 250 | 378 |
FY2018 Spending Category Chart
