|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 297,000 | 297,000 | 297,000 | 297,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,000,000 | 1,150,000 | 300,000 | 260,485 | 297,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 83 | 22 | 0 | 0 | 0 |
| Operating Expenses | 1,111 | 620 | 239 | 260 | 297 |
| TOTAL | 1,194 | 642 | 239 | 260 | 297 |