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Budget Detail
1790-0300 - Vendor Computer Service Fee Retained Revenue
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,449,800 | 13,449,800 | 13,449,800 | 13,449,800 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 554,730 | 5,449,800 | 10,449,800 | 10,306,358 | 13,449,800 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 251 | 265 | 277 | 290 | 3,290 |
| Employee Benefits | 3 | 4 | 4 | 5 | 5 |
| Operating Expenses | 126 | 175 | 95 | 3,572 | 3,715 |
| Debt Service | 0 | 0 | 0 | 6,440 | 6,440 |
| TOTAL | 381 | 444 | 377 | 10,306 | 13,450 |
FY2017 Spending Category Chart
