|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 435,000 | 435,000 | 495,000 | 495,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 160,000 | 100,000 | 810,000 | 713,106 | 495,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 58 | 53 | 110 | 258 | 238 |
| Employee Benefits | 2 | 2 | 6 | 22 | 20 |
| Operating Expenses | 33 | 34 | 121 | 283 | 168 |
| Safety Net | 0 | 0 | 0 | 4 | 0 |
| Grants & Subsidies | 0 | 60 | 65 | 147 | 68 |
| TOTAL | 94 | 149 | 302 | 713 | 495 |
FY2018 Spending Category Chart