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Budget Detail
0910-0210 - Public Purchasing and Manager Program Fees Retained Revenue
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 850,000 | 850,000 | 850,000 | 850,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 650,000 | 650,000 | 850,000 | 843,817 | 850,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 450 | 504 | 485 | 649 | 706 |
| Employee Benefits | 10 | 12 | 13 | 20 | 26 |
| Operating Expenses | 120 | 122 | 210 | 175 | 119 |
| TOTAL | 581 | 638 | 708 | 844 | 850 |
FY2018 Spending Category Chart
