|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 249,975 | 249,975 | 247,500 | 247,500 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 500,000 | 489,453 | 247,500 | 247,500 | 247,500 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 2 |
| Operating Expenses | 493 | 246 | 248 | 248 | 245 |
| TOTAL | 493 | 246 | 248 | 248 | 248 |
FY2018 Spending Category Chart