Budget Detail<BR>8000-0070 - Commission on Criminal Justice

Budget Detail
8000-0070 - Commission on Criminal Justice

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	129,300	129,300	129,300	129,300

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	150,000	129,300	129,300	128,007	129,300

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	125	92	115	124	125
Employee Benefits	2	1	2	3	3
Operating Expenses	0	0	0	2	2
TOTAL	127	93	118	128	129

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%