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Budget Detail
0610-0000 - Office of the Treasurer and Receiver-General
Data Current as of: 12/6/2017
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 9,388,911 | 9,388,910 | 9,388,911 | 9,388,910 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 9,620,988 | 9,305,174 | 9,388,911 | 9,388,911 | 9,388,910 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 5,518 | 5,624 | 6,377 | 6,007 | 5,990 |
Employee Benefits | 90 | 104 | 180 | 93 | 92 |
Operating Expenses | 3,423 | 3,367 | 2,713 | 3,289 | 3,307 |
TOTAL | 9,031 | 9,094 | 9,270 | 9,389 | 9,389 |
FY2018 Spending Category Chart