|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 550,000 | 300,000 | 550,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 500,000 | 0 | 600,000 | 270,000 | 550,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 76 | 75 | 0 | 0 |
| Safety Net | 0 | 0 | 0 | 100 | 251 |
| Grants & Subsidies | 1,500 | 175 | 425 | 170 | 299 |
| TOTAL | 1,500 | 251 | 500 | 270 | 550 |
FY2018 Spending Category Chart