Budget Detail<BR>2100-0015 - Unified Carrier Registration Retained Revenue

Budget Detail
2100-0015 - Unified Carrier Registration Retained Revenue

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	2,300,000	2,300,000	2,300,000	2,300,000

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	2,300,000	2,300,000	2,300,000	2,849,032	2,300,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	1,361	1,444	1,315	1,407	1,515
Employee Benefits	65	63	35	35	62
Operating Expenses	326	410	425	1,408	723
Grants & Subsidies	0	16	0	0	0
TOTAL	1,753	1,933	1,775	2,849	2,300

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=3%, Operating Expenses=31%