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Budget Detail
1599-3384 - Judgments Settlements and Legal Fees
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,000,000 | 2,000,000 | 2,000,000 | 2,000,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,000,000 | 4,000,000 | 10,000,000 | 14,506,260 | 2,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,168 | 3,338 | 2,118 | 969 | 194 |
| Employee Benefits | 36 | 252 | 34 | 206 | 41 |
| Operating Expenses | 5,032 | 6,672 | 7,848 | 13,331 | 1,765 |
| TOTAL | 7,236 | 10,262 | 9,999 | 14,506 | 2,000 |
FY2017 Spending Category Chart
