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Budget Detail
7006-0043 - Home Improvement Contractors Retained Revenue
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 500,000 | 500,000 | 500,000 | 500,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 500,000 | 500,000 | 472,307 | 447,498 | 500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 454 | 437 | 462 | 410 | 435 |
| Employee Benefits | 7 | 7 | 8 | 8 | 8 |
| Operating Expenses | 16 | 18 | 22 | 29 | 57 |
| TOTAL | 477 | 462 | 493 | 447 | 500 |
FY2018 Spending Category Chart
