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Budget Detail
7520-0424 - Health and Welfare Reserve for Higher Education Personnel
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,481,664 | 5,481,664 | 5,481,664 | 5,317,214 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,481,664 | 5,481,664 | 5,481,664 | 5,481,664 | 5,317,214 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Employee Benefits | 5,482 | 5,482 | 5,482 | 5,482 | 5,317 |
| TOTAL | 5,482 | 5,482 | 5,482 | 5,482 | 5,317 |