This is not the official budget document.

Budget Summary FY2018

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Budget Detail
0330-0500 - Trial Court Video Teleconferencing
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
249,975 249,975 247,500 247,500

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
500,000 489,453 247,500 247,500 247,500

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 0 0 0 0 2
Operating Expenses 493 246 248 248 245
TOTAL 493 246 248 248 248

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Operating Expenses=99%