|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 111,714 | 111,714 | 0 | 111,714 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 100,000 | 91,001 | 111,714 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 26 | 65 | 78 |
| Employee Benefits | 0 | 0 | 2 | 7 | 7 |
| Operating Expenses | 0 | 0 | 21 | 18 | 18 |
| Safety Net | 0 | 0 | 14 | 1 | 9 |
| TOTAL | 0 | 0 | 63 | 91 | 112 |
FY2018 Spending Category Chart