This is not the official budget document.

Budget Summary FY2018

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Budget Detail
8910-0445 - Dispatch Center Retained Revenue
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
400,000 400,000 400,000 400,000

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
300,000 300,000 400,000 400,000 400,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Operating Expenses 258 290 295 400 400
TOTAL 258 290 295 400 400