|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,256,326 | 1,256,326 | 1,256,326 | 1,218,636 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 0 | 1,249,744 | 1,218,636 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 619 | 894 |
| Employee Benefits | 0 | 0 | 0 | 194 | 12 |
| Operating Expenses | 0 | 0 | 0 | 436 | 312 |
| TOTAL | 0 | 0 | 0 | 1,250 | 1,219 |
FY2018 Spending Category Chart