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Budget Detail
2100-0013 - Transportation Oversight Division
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 271,340 | 271,340 | 271,340 | 263,438 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 359,487 | 400,035 | 263,438 | 260,804 | 263,438 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 272 | 265 | 149 | 144 | 150 |
| Employee Benefits | 10 | 10 | 3 | 4 | 3 |
| Operating Expenses | 7 | 18 | 61 | 113 | 110 |
| Debt Service | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 289 | 294 | 212 | 261 | 263 |
FY2018 Spending Category Chart
