|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,100,000 | 3,240,000 | 3,025,000 | 3,765,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,150,000 | 4,150,000 | 2,639,000 | 2,100,000 | 3,765,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 9 | 5 | 0 | 0 |
| Employee Benefits | 0 | 1 | 1 | 0 | 0 |
| Operating Expenses | 1 | 1 | 1 | 0 | 0 |
| Grants & Subsidies | 3,592 | 4,000 | 3,938 | 2,100 | 3,765 |
| TOTAL | 3,593 | 4,010 | 3,946 | 2,100 | 3,765 |