|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,000,000 | 2,000,000 | 2,000,000 | 1,000,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,000,000 | 10,000,000 | 2,000,000 | 10,000,000 | 1,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,338 | 2,118 | 3,010 | 0 | 0 |
| Employee Benefits | 252 | 34 | 111 | 0 | 0 |
| Operating Expenses | 6,672 | 7,848 | 11,090 | 10,000 | 1,000 |
| TOTAL | 10,262 | 9,999 | 14,211 | 10,000 | 1,000 |