|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 311,027 | 311,027 | 311,027 | 309,487 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 306,018 | 306,018 | 307,948 | 307,948 | 309,487 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 3 |
| Operating Expenses | 294 | 300 | 311 | 308 | 306 |
| TOTAL | 294 | 300 | 311 | 308 | 309 |
FY2018 Spending Category Chart