This is not the official budget document.

Budget Summary FY2018

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Budget Detail
2820-0101 - State House Park Rangers
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
1,794,106 1,794,107 1,794,106 1,794,106

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
1,696,876 1,801,509 1,791,291 1,773,378 1,794,106

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 1,394 1,669 1,723 1,744 1,765
Employee Benefits 20 27 28 29 29
TOTAL 1,414 1,695 1,751 1,773 1,794

 

FY2018 Spending Category Chart

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