|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 808,000 | 808,001 | 810,000 | 800,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 800,000 | 643,521 | 800,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 542 | 449 | 653 |
| Employee Benefits | 0 | 0 | 9 | 16 | 19 |
| Operating Expenses | 0 | 0 | 45 | 63 | 128 |
| Debt Service | 0 | 0 | 0 | 116 | 0 |
| TOTAL | 0 | 0 | 595 | 644 | 800 |
FY2018 Spending Category Chart