|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 1,143,979 | 0 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,000,000 | 988,044 | 1,416,235 | 1,260,996 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 100 | 123 | 163 | 163 | 0 |
| Employee Benefits | 1 | 4 | 4 | 5 | 0 |
| Grants & Subsidies | 479 | 730 | 928 | 1,093 | 0 |
| Debt Service | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 581 | 857 | 1,095 | 1,261 | 0 |