Budget Detail<BR>1410-0024 - Veteran Service Officer Training and Certification

Budget Detail
1410-0024 - Veteran Service Officer Training and Certification

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	352,829	352,829	352,783	350,000

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	0	350,000	350,000	146,665	350,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	7	6	16	112
Employee Benefits	0	0	7	7
Operating Expenses	140	280	124	231
TOTAL	147	286	147	350

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=32%, Employee Benefits=2%, Operating Expenses=66%