This is not the official budget document.

Budget Summary FY2018

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Budget Detail
7002-0035 - Military Base Promotion
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
125,000 125,000 0 125,000

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
0 0 125,000 108,342 125,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 71 0 46 94 111
Employee Benefits 3 0 1 14 14
Grants & Subsidies 224 0 0 0 0
TOTAL 298 0 46 108 125

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=11%