This is not the official budget document.

Budget Summary FY2018

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Budget Detail
0710-0100 - Division of Local Mandates
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
361,861 358,278 358,278 358,278

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
358,278 351,865 358,278 349,278 358,278

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 277 317 336 335 344
Employee Benefits 5 7 7 7 7
Operating Expenses 76 28 9 7 7
TOTAL 358 352 352 349 358

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%