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Budget Detail
0940-0101 - Fees and Federal Reimbursement Retained Revenue
Data Current as of: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,300,000 | 3,500,000 | 3,500,000 | 3,500,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,118,911 | 2,518,910 | 2,468,211 | 3,381,593 | 3,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,767 | 1,811 | 2,126 | 2,840 | 2,912 |
| Employee Benefits | 60 | 84 | 71 | 72 | 76 |
| Operating Expenses | 239 | 614 | 547 | 470 | 512 |
| TOTAL | 2,066 | 2,509 | 2,743 | 3,382 | 3,500 |
FY2019 Spending Category Chart
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