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Budget Detail
1599-3384 - Judgments Settlements and Legal Fees
Data Current as of: 12/6/2017
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 10,000,000 | 2,000,000 | 2,000,000 | 1,000,000 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 4,000,000 | 10,000,000 | 2,000,000 | 10,000,000 | 1,000,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,338 | 2,118 | 3,010 | 0 | 0 |
Employee Benefits | 252 | 34 | 111 | 0 | 0 |
Operating Expenses | 6,672 | 7,848 | 11,090 | 10,000 | 1,000 |
TOTAL | 10,262 | 9,999 | 14,211 | 10,000 | 1,000 |