This is not the official budget document.

Budget Summary FY2018

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Budget Detail
2210-0106 - Toxics Use Retained Revenue
Data Current as of:  12/6/2017



 
FY2018
House 1
FY2018
House Final
FY2018
Senate Final
FY2018
GAA
3,168,361 3,168,361 3,168,361 3,168,361
  FY2015
GAA 		FY2016
GAA 		FY2017
GAA 		FY2017
Projected
 FY2018
GAA
3,120,894 3,168,361 3,168,361 2,909,622 3,168,361

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 0 1,140 1,081 993 1,251
Employee Benefits 0 25 24 40 40
Operating Expenses 0 1,480 1,588 1,667 1,667
Grants & Subsidies 0 0 0 210 210
TOTAL 0 2,645 2,693 2,910 3,168

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=39%, Employee Benefits=1%, Operating Expenses=53%, Grants & Subsidies=7%