|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,739,638 | 2,814,638 | 2,949,104 | 0 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,172,515 | 9,099,596 | 2,695,864 | 2,579,182 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 19,717 | 12,668 | 8,949 | 2,535 | 0 |
| Employee Benefits | 282 | 303 | 148 | 44 | 0 |
| Operating Expenses | 0 | 186 | 0 | 0 | 0 |
| TOTAL | 19,999 | 13,157 | 9,098 | 2,579 | 0 |