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Budget Detail
1100-1201 - Commonwealth Performance Accountability and Transparency
Data Current as of: 12/6/2017
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 387,139 | 387,139 | 367,139 | 367,139 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 494,256 | 388,828 | 388,828 | 382,235 | 367,139 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 392 | 362 | 366 | 380 | 364 |
Employee Benefits | 7 | 6 | 6 | 3 | 3 |
Operating Expenses | 0 | 0 | 10 | 0 | 0 |
TOTAL | 398 | 369 | 383 | 382 | 367 |
FY2018 Spending Category Chart