|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 400,000 | 500,000 | 500,000 | 500,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 200,000 | 0 | 400,000 | 271,650 | 500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 13 | 84 | 143 |
| Employee Benefits | 0 | 0 | 0 | 4 | 5 |
| Operating Expenses | 0 | 0 | 2 | 1 | 21 |
| Grants & Subsidies | 177 | 0 | 390 | 183 | 331 |
| Debt Service | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 177 | 0 | 405 | 272 | 500 |
FY2018 Spending Category Chart