This is not the official budget document.

Budget Summary FY2018

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Budget Detail
0321-2100 - Prisoners' Legal Services
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
1,487,191 1,609,465 1,609,465 1,609,465

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
1,209,696 1,184,179 1,472,466 1,472,466 1,609,465

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 1,130 1,188 1,375 1,472 1,609
TOTAL 1,130 1,188 1,375 1,472 1,609