|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 359,283 | 359,283 | 359,283 | 357,504 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 353,495 | 353,495 | 355,725 | 355,725 | 357,504 |
* 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 | 340 | 347 | 359 | 356 | 354 |
| TOTAL | 340 | 347 | 359 | 356 | 358 |
FY2018 Spending Category Chart