Budget Detail<BR>1790-0300 - Vendor Computer Service Fee Retained Revenue

Budget Detail
1790-0300 - Vendor Computer Service Fee Retained Revenue

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	13,449,800	13,449,800	13,449,800	13,449,800

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	554,730	5,449,800	10,449,800	10,306,358	13,449,800

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	251	265	277	290	3,290
Employee Benefits	3	4	4	5	5
Operating Expenses	126	175	95	3,572	3,715
Debt Service	0	0	0	6,440	6,440
TOTAL	381	444	377	10,306	13,450

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=24%, Employee Benefits=0%, Operating Expenses=28%, Debt Service=48%