|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 524,473 | 524,473 | 524,473 | 521,876 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 524,525 | 524,525 | 519,280 | 519,280 | 521,876 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 5 |
| Operating Expenses | 504 | 515 | 524 | 519 | 517 |
| TOTAL | 504 | 515 | 524 | 519 | 522 |
FY2018 Spending Category Chart