|
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 | 98,035 | 98,036 | 358,035 | 358,035 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 69 | 74 | 85 | 345 | 0 |
| Employee Benefits | 2 | 2 | 2 | 4 | 0 |
| Operating Expenses | 12 | 20 | 9 | 9 | 0 |
| TOTAL | 83 | 96 | 97 | 358 | 0 |