Budget Summary FY2019

This is not the official budget document.

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    Home > Administration & Finance > Dept. of Revenue > 1201-0911 - Budget Build-Up

    Budget Detail
    1201-0911 - Expert Witnesses and Their Expenses
    Data Current as of:  8/10/2018


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    FY2019
    House 1

    FY2019
    House Final

    FY2019
    Senate Final

    FY2019
    GAA
    Budget Tracking 294,030 294,030 294,030 294,030

      FY2016
    GAA
    FY2017
    GAA
    FY2018
    GAA
    FY2018
    Projected
    FY2019
    GAA
    Historical Budget Levels 1,150,000 300,000 297,000 186,265 294,030

    * GAA is General Appropriation Act.


    HISTORICAL SPENDING CATEGORIES ($000)
    SPENDING CATEGORY
    FY2015
    Expended

    FY2016
    Expended

    FY2017
    Expended

    FY2018
    Projected

    FY2019
    GAA
    Wages & Salaries 22 0 0 0 0
    Operating Expenses 620 239 260 186 294
    TOTAL 642 239 260 186 294

     


     

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