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Budget Detail
2000-1700 - Energy and Environmental Affairs IT Costs
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,928,193 | 10,928,193 | 10,628,193 | 10,309,347 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,618,239 | 12,509,486 | 10,985,010 | 8,734,562 | 10,309,347 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,596 | 4,837 | 4,227 | 4,248 | 4,176 |
| Employee Benefits | 74 | 80 | 73 | 79 | 74 |
| Operating Expenses | 5,599 | 5,352 | 6,031 | 4,407 | 6,059 |
| TOTAL | 10,269 | 10,270 | 10,332 | 8,735 | 10,309 |
FY2018 Spending Category Chart
