|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 1,000,000 | 1,000,000 | 1,000,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 3,250,000 | 1,000,000 | 693,475 | 1,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 88 |
| Employee Benefits | 0 | 0 | 0 | 0 | 1 |
| Safety Net | 0 | 0 | 1,450 | 693 | 0 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 911 |
| TOTAL | 0 | 0 | 1,450 | 693 | 1,000 |
FY2018 Spending Category Chart