This is not the official budget document.

Budget Summary FY2018

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Budget Detail
8315-1022 - Boiler Inspection
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
0 0 0 0

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
1,282,151 1,282,466 1,479,130 1,479,130 0

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 917 958 983 1,294 0
Employee Benefits 78 72 56 61 0
Operating Expenses 166 105 244 124 0
TOTAL 1,161 1,135 1,282 1,479 0