This is not the official budget document.

Budget Summary FY2017

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Budget Detail
2100-0015 - Unified Carrier Registration Retained Revenue
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
2,300,000 2,300,000 2,300,000 2,300,000

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
2,300,000 2,300,000 2,300,000 5,848,674 2,300,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 1,258 1,361 1,444 1,413 1,454
Employee Benefits 60 65 63 71 82
Operating Expenses 463 326 410 816 765
Grants & Subsidies 0 0 16 0 0
Debt Service 0 0 0 3,549 0
TOTAL 1,781 1,753 1,933 5,849 2,300

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=4%, Operating Expenses=33%