printer friendly

Home > Technology Services and Security > 1790-0300 - Budget Build-Up

Budget Detail
1790-0300 - Technology Shared Services for the Public
Data Current as of: 8/10/2018

Account
Language
Account
Detail

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	2,733,863	2,733,864	2,733,863	2,733,864

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	10,449,800	13,449,800	10,910,789	11,075,956	2,733,864

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	277	529	235	161	161
Employee Benefits	4	9	4	2	2
Operating Expenses	95	1,660	4,384	4,873	570
Other	0	0	0	6,040	2,000
TOTAL	377	2,197	4,623	11,076	2,734

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=21%, Other=73%

top of page link