This is not the official budget document.

Budget Summary FY2018

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Budget Detail
0910-0220 - Bureau of Program Integrity
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
399,960 475,000 450,000 449,980

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
350,000 343,735 396,000 395,452 449,980

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 264 328 359 384 440
Employee Benefits 4 6 8 12 10
Operating Expenses 81 9 32 0 0
TOTAL 349 343 400 395 450

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%