Budget Detail
1790-0300 - Vendor Computer Service Fee Retained Revenue
Data Current as of: 12/6/2017
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 10,910,789 | 10,910,789 | 10,910,789 | 10,910,789 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 5,449,800 | 10,449,800 | 13,449,800 | 4,624,014 | 10,910,789 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 265 | 277 | 529 | 201 | 200 |
Employee Benefits | 4 | 4 | 9 | 3 | 3 |
Operating Expenses | 175 | 95 | 1,660 | 4,337 | 6,009 |
Debt Service | 0 | 0 | 0 | 83 | 4,698 |
TOTAL | 444 | 377 | 2,197 | 4,624 | 10,911 |
FY2018 Spending Category Chart