Budget Detail<BR>0940-0101 - Fees and Federal Reimbursement Retained Revenue

Budget Detail
0940-0101 - Fees and Federal Reimbursement Retained Revenue

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	3,100,000	3,100,000	2,468,211	2,468,211

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	2,118,911	2,118,911	2,518,910	2,778,116	2,468,211

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	1,775	1,767	1,811	2,386	2,157
Employee Benefits	80	60	84	88	70
Operating Expenses	262	239	614	304	242
Safety Net	2	0	0	0	0
TOTAL	2,118	2,066	2,509	2,778	2,468

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=3%, Operating Expenses=10%