This is not the official budget document.

Budget Summary FY2018

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Budget Detail
8900-0050 - DOC Fees Retained Revenue
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
8,600,000 8,600,000 8,600,000 8,600,000

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
8,600,000 8,600,000 8,600,000 8,600,000 8,600,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 4,930 8,256 8,430 8,460 8,460
Employee Benefits 70 131 139 140 140
Operating Expenses 0 41 14 0 0
TOTAL 5,000 8,428 8,583 8,600 8,600

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%