|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 183,514 | 156,286 | 200,000 | 150,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,000,000 | 300,000 | 150,000 | 137,523 | 150,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 127 | 101 | 82 | 126 |
| Employee Benefits | 0 | 1 | 2 | 2 | 2 |
| Operating Expenses | 0 | 410 | 0 | 53 | 22 |
| TOTAL | 0 | 538 | 103 | 138 | 150 |
FY2018 Spending Category Chart