|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,441,999 | 13,541,999 | 13,442,000 | 13,541,999 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 18,464,890 | 17,464,890 | 13,441,999 | 13,441,999 | 13,541,999 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 438 | 461 | 1,255 | 28 | 28 |
| Employee Benefits | 4 | 5 | 33 | 0 | 0 |
| Operating Expenses | 242 | 61 | 737 | 0 | 0 |
| Safety Net | 0 | 0 | 60 | 0 | 0 |
| Grants & Subsidies | 17,403 | 16,589 | 18,717 | 13,414 | 13,514 |
| TOTAL | 18,087 | 17,116 | 20,802 | 13,442 | 13,542 |
FY2018 Spending Category Chart