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Budget Detail
7006-0043 - Home Improvement Contractors Retained Revenue
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 472,307 | 472,307 | 500,000 | 472,307 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 500,000 | 500,000 | 500,000 | 472,307 | 472,307 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 459 | 454 | 437 | 438 | 439 |
Employee Benefits | 6 | 7 | 7 | 8 | 7 |
Operating Expenses | 27 | 16 | 18 | 26 | 26 |
TOTAL | 492 | 477 | 462 | 472 | 472 |
FY2017 Spending Category Chart