This is not the official budget document.

Budget Summary FY2018

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Budget Detail
1410-0024 - Veteran Service Officer Training and Certification
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
352,829 352,829 352,783 350,000

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
0 350,000 350,000 146,665 350,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 0 7 6 16 112
Employee Benefits 0 0 0 7 7
Operating Expenses 0 140 280 124 231
TOTAL 0 147 286 147 350

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=32%, Employee Benefits=2%, Operating Expenses=66%