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Budget Detail
7002-0017 - Housing and Economic Development IT Costs
Data Current as of: 12/6/2017
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,341,918 | 3,241,918 | 3,141,918 | 3,078,974 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,252,723 | 3,317,283 | 3,078,974 | 2,807,034 | 3,078,974 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,267 | 1,381 | 1,331 | 1,304 | 1,246 |
Employee Benefits | 18 | 22 | 22 | 23 | 23 |
Operating Expenses | 1,651 | 1,540 | 1,774 | 1,480 | 1,810 |
TOTAL | 2,936 | 2,943 | 3,128 | 2,807 | 3,079 |
FY2018 Spending Category Chart