This is not the official budget document.

Budget Summary FY2018

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Budget Detail
2030-1004 - Environmental Law Enforcement Private Details Retained Revenue
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
370,000 370,000 370,000 333,000

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
300,000 370,000 370,000 370,000 333,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 269 245 230 364 328
Employee Benefits 4 4 4 6 5
TOTAL 273 249 233 370 333

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%