|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 98,923 | 0 | 98,923 | 98,923 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 0 | 97,943 | 98,923 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 27 | 96 | 97 |
| Employee Benefits | 0 | 0 | 0 | 2 | 2 |
| Operating Expenses | 0 | 0 | 2 | 0 | 0 |
| TOTAL | 0 | 0 | 29 | 98 | 99 |
FY2018 Spending Category Chart