|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,500,000 | 6,025,000 | 7,545,000 | 4,320,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,600,000 | 7,585,036 | 6,560,000 | 6,328,707 | 4,320,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 225 | 295 | 364 | 502 | 334 |
| Grants & Subsidies | 8,287 | 6,360 | 5,634 | 5,821 | 3,986 |
| Debt Service | 0 | 0 | 0 | 6 | 0 |
| TOTAL | 8,512 | 6,655 | 5,998 | 6,329 | 4,320 |
FY2018 Spending Category Chart