Budget Detail<BR>0910-0210 - Public Purchasing and Manager Program Fees Retained Revenue

Budget Detail
0910-0210 - Public Purchasing and Manager Program Fees Retained Revenue

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=53%, Employee Benefits=2%, Operating Expenses=21%, Grants & Subsidies=24%