Budget Detail<BR>1775-0124 - Human Services Provider Overbilling Recovery Retained Revenue

Budget Detail
1775-0124 - Human Services Provider Overbilling Recovery Retained Revenue

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	150,000	150,000	100,000	100,000

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	500,000	150,001	150,000	120,000	100,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	245	0	75	79	53
Employee Benefits	3	2	1	1	1
Operating Expenses	9	3	0	40	46
TOTAL	258	5	76	120	100

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=53%, Employee Benefits=1%, Operating Expenses=46%