|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 437,080 | 437,080 | 437,080 | 434,916 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 430,039 | 430,039 | 432,752 | 420,938 | 434,916 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 4 |
| Operating Expenses | 438 | 422 | 437 | 421 | 431 |
| TOTAL | 438 | 422 | 437 | 421 | 435 |
FY2018 Spending Category Chart