|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,000,000 | 1,500,000 | 1,500,000 | 1,250,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 1,000,000 | 843,561 | 1,250,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 667 | 1,029 |
| Employee Benefits | 0 | 0 | 0 | 20 | 24 |
| Operating Expenses | 0 | 0 | 0 | 157 | 196 |
| TOTAL | 0 | 0 | 0 | 844 | 1,250 |
FY2018 Spending Category Chart