Budget Detail<BR>1790-0300 - Vendor Computer Service Fee Retained Revenue

Budget Detail
1790-0300 - Vendor Computer Service Fee Retained Revenue

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	10,910,789	10,910,789	10,910,789	10,910,789

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	5,449,800	10,449,800	13,449,800	4,624,014	10,910,789

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	265	277	529	201	200
Employee Benefits	4	4	9	3	3
Operating Expenses	175	95	1,660	4,337	6,009
Debt Service	0	0	0	83	4,698
TOTAL	444	377	2,197	4,624	10,911

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=55%, Debt Service=43%