This is not the official budget document.

Budget Summary FY2018

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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
10,910,789 10,910,789 10,910,789 10,910,789

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
5,449,800 10,449,800 13,449,800 4,624,014 10,910,789

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=55%, Debt Service=43%