|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 2,500,000 | 0 | 2,500,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 750,000 | 750,000 | 0 | 0 | 2,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 97 | 98 | 82 | 0 | 0 |
| Employee Benefits | 1 | 2 | 1 | 0 | 0 |
| Grants & Subsidies | 622 | 581 | 627 | 0 | 2,500 |
| TOTAL | 721 | 681 | 710 | 0 | 2,500 |