|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 600,000 | 600,000 | 600,000 | 600,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,400,000 | 1,400,000 | 600,000 | 58,682 | 600,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10 | 2 | 69 | 55 | 55 |
| Employee Benefits | 42 | 47 | 33 | 34 | 34 |
| Operating Expenses | 74 | 180 | 237 | 511 | 511 |
| Safety Net | 0 | 1 | 0 | 0 | 0 |
| Debt Service | 0 | 0 | 0 | -541 | 0 |
| TOTAL | 125 | 229 | 339 | 59 | 600 |
FY2018 Spending Category Chart