This is not the official budget document.

Budget Summary FY2018

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Budget Detail
7003-0902 - Joint Labor Management Committee for Municipal Police and Fire
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
129,026 250,000 250,000 129,026

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
0 0 250,000 125,000 129,026

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 0 0 0 121 125
Employee Benefits 0 0 0 4 4
TOTAL 0 0 0 125 129

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=3%