|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 150,000 | 150,000 | 155,150 | 150,150 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 86 | 139 | 0 |
| Employee Benefits | 0 | 0 | 1 | 2 | 0 |
| Operating Expenses | 0 | 0 | 63 | 9 | 0 |
| TOTAL | 0 | 0 | 150 | 150 | 0 |