|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 451,674 | 451,674 | 451,674 | 449,438 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 444,398 | 444,398 | 447,202 | 447,202 | 449,438 |
* 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 | 427 | 436 | 452 | 447 | 445 |
| TOTAL | 427 | 436 | 452 | 447 | 449 |
FY2018 Spending Category Chart