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Budget Detail
1102-3232 - Contractor Certification Program Retained Revenue
Data Current as of: 12/6/2017
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 300,000 | 300,000 | 300,000 | 300,000 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 293 | 295 | 293 | 295 | 295 |
Employee Benefits | 4 | 5 | 5 | 5 | 5 |
TOTAL | 298 | 300 | 298 | 300 | 300 |
FY2018 Spending Category Chart