This is not the official budget document.

Budget Summary FY2018

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Budget Detail
2200-0109 - Compliance and Permitting
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
2,475,000 2,475,000 2,475,000 2,400,750

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
2,500,000 2,500,000 2,500,000 2,474,455 2,400,750

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 2,465 2,461 2,459 2,434 2,361
Employee Benefits 35 39 41 41 39
TOTAL 2,500 2,500 2,500 2,474 2,401

 

FY2018 Spending Category Chart

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