|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,150,000 | 8,100,000 | 4,000,000 | 11,450,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,240,000 | 5,000,000 | 11,425,000 | 9,175,000 | 11,450,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 479 | 156 | 212 | 0 | 0 |
| Employee Benefits | 5 | 2 | 3 | 0 | 0 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 11,491 | 8,381 | 10,472 | 9,175 | 11,450 |
| TOTAL | 11,975 | 8,539 | 10,688 | 9,175 | 11,450 |