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Home > Public Safety > Military Division > 8700-1140 - Budget Build-Up

Budget Detail
8700-1140 - Armory Rental Fee 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	600,000	600,000	600,000	600,000

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	1,400,000	600,000	600,000	150,000	600,000

* 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	2	69	17	150	0
Employee Benefits	47	33	0	0	0
Operating Expenses	180	237	41	0	600
Safety Net	1	0	0	0	0
TOTAL	229	339	59	150	600

 


 

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