This is not the official budget document.

Budget Summary FY2018

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Budget Detail
4000-0050 - Personal Care Attendant Council
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
1,683,000 1,683,000 1,683,000 1,632,510

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
1,749,928 1,783,088 1,700,000 1,683,000 1,632,510

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 231 1,660 1,616 1,679 1,629
Employee Benefits 3 4 3 4 3
Operating Expenses 1 1 50 0 0
TOTAL 235 1,664 1,669 1,683 1,633

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%