This is not the official budget document.

Budget Summary FY2018

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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
3,341,918 3,241,918 3,141,918 3,078,974

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
3,252,723 3,317,283 3,078,974 2,807,034 3,078,974

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=59%