This is not the official budget document.

Budget Summary FY2018

Search for line item

Go

Budget Detail
7006-0043 - Home Improvement Contractors Retained Revenue
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
500,000 500,000 500,000 500,000

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
500,000 500,000 472,307 447,498 500,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 454 437 462 410 435
Employee Benefits 7 7 8 8 8
Operating Expenses 16 18 22 29 57
TOTAL 477 462 493 447 500

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%