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Budget Detail
7006-0065 - Item Pricing Inspections Retained Revenue
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 491,923 | 491,923 | 491,923 | 491,923 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 655,000 | 491,923 | 491,923 | 487,734 | 491,923 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 156 | 457 | 473 | 471 | 476 |
| Employee Benefits | 2 | 9 | 9 | 10 | 10 |
| Operating Expenses | 114 | 114 | 7 | 7 | 7 |
| TOTAL | 272 | 580 | 489 | 488 | 492 |
FY2018 Spending Category Chart
