|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,512,772 | 2,562,528 | 2,562,528 | 2,512,772 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,516,693 | 2,468,121 | 2,487,893 | 2,487,893 | 2,512,772 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 25 |
| Operating Expenses | 2,455 | 2,468 | 2,517 | 2,488 | 2,488 |
| TOTAL | 2,455 | 2,468 | 2,517 | 2,488 | 2,513 |
FY2018 Spending Category Chart