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Budget Detail
0910-0210 - Public Purchasing and Manager Program Fees Retained Revenue
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 850,000 | 850,000 | 850,000 | 850,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 650,000 | 650,000 | 650,000 | 850,000 | 850,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 343 | 450 | 504 | 656 | 456 |
| Employee Benefits | 7 | 10 | 12 | 13 | 13 |
| Operating Expenses | 177 | 120 | 122 | 181 | 181 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 200 |
| TOTAL | 528 | 581 | 638 | 850 | 850 |
FY2017 Spending Category Chart
