Budget Detail<BR>7006-1001 - Residential Conservation Service Program

Budget Detail
7006-1001 - Residential Conservation Service Program

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	224,111	274,111	224,111	267,388

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	224,111	224,111	224,111	224,111	267,388

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	204	205	204	204	244
Employee Benefits	11	11	11	12	14
Operating Expenses	9	1	6	8	10
TOTAL	224	218	221	224	267

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=5%, Operating Expenses=4%