This is not the official budget document.

Budget Summary FY2018

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Budget Detail
7006-0068 - Motor Vehicle Repair Shop Licensing Fee Retained Revenue
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
320,000 320,000 320,000 320,000

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
335,000 335,000 320,000 298,834 320,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 300 215 306 290 311
Employee Benefits 6 4 8 9 9
Operating Expenses 0 18 0 0 0
TOTAL 305 237 314 299 320

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=3%