|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 454,144 | 454,144 | 454,144 | 451,896 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 447,036 | 447,036 | 449,648 | 449,648 | 451,896 |
* 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 | 430 | 439 | 454 | 450 | 447 |
| TOTAL | 430 | 439 | 454 | 450 | 452 |
FY2018 Spending Category Chart