This is not the official budget document.

Budget Summary FY2018

Search for line item

Go

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
387,139 387,139 367,139 367,139

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
494,256 388,828 388,828 382,235 367,139

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%