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Budget Detail
2100-0015 - Unified Carrier Registration Retained Revenue
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,300,000 | 2,300,000 | 2,300,000 | 2,300,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,300,000 | 2,300,000 | 2,300,000 | 2,849,032 | 2,300,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,361 | 1,444 | 1,315 | 1,407 | 1,515 |
| Employee Benefits | 65 | 63 | 35 | 35 | 62 |
| Operating Expenses | 326 | 410 | 425 | 1,408 | 723 |
| Grants & Subsidies | 0 | 16 | 0 | 0 | 0 |
| TOTAL | 1,753 | 1,933 | 1,775 | 2,849 | 2,300 |
FY2018 Spending Category Chart
