|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 385,000 | 385,000 | 385,000 | 385,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,926,006 | 600,000 | 1,804,604 | 1,704,604 | 385,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 532 | 529 | 176 | 325 | 176 |
| Employee Benefits | 23 | 24 | 7 | 23 | 7 |
| Operating Expenses | 0 | 882 | 139 | 1,357 | 201 |
| TOTAL | 554 | 1,435 | 323 | 1,705 | 385 |
FY2018 Spending Category Chart