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Home > Energy and Environmental Affairs > Public Utilities > 2100-0015 - Budget Build-Up

Budget Detail
2100-0015 - Unified Carrier Registration Retained Revenue
Data Current as of:  8/10/2018

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• Account
  Language
• Account
  Detail

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	0	2,300,000	0	0

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	2,300,000	2,300,000	2,300,000	1,697,000	0

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	1,444	1,315	1,451	1,030	0
Employee Benefits	63	35	48	49	0
Operating Expenses	410	425	1,047	613	0
Grants & Subsidies	16	0	0	0	0
Other	0	0	0	5	0
TOTAL	1,933	1,775	2,546	1,697	0

 


 

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