|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,281 | 10,281 | 10,281 | 10,281 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,385 | 10,200 | 10,281 | 202 | 10,281 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 2 | -1 | 9 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 1 | 0 | 1 | 1 | 1 |
| TOTAL | 1 | 0 | 2 | 0 | 10 |
FY2018 Spending Category Chart