|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 2,955,000 | 3,745,000 | 3,525,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,715,000 | 1,675,109 | 2,955,000 | 2,320,771 | 3,525,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 28 | 28 | 41 | 65 |
| Employee Benefits | 0 | 0 | 0 | 1 | 1 |
| Grants & Subsidies | 1,464 | 1,687 | 2,054 | 2,279 | 3,459 |
| Debt Service | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 1,464 | 1,716 | 2,083 | 2,321 | 3,525 |
FY2018 Spending Category Chart