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Budget Detail
7006-1001 - Residential Conservation Service Program
Data Current as of: 12/6/2017
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 224,111 | 274,111 | 224,111 | 267,388 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 224,111 | 224,111 | 224,111 | 224,111 | 267,388 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 204 | 205 | 204 | 204 | 244 |
Employee Benefits | 11 | 11 | 11 | 12 | 14 |
Operating Expenses | 9 | 1 | 6 | 8 | 10 |
TOTAL | 224 | 218 | 221 | 224 | 267 |
FY2018 Spending Category Chart