Budget Detail
0810-1206 - Civil Penalties Retained Revenue Revolving Fund

 
FY2019
House 1

FY2019
House Final

FY2019
Senate Final

FY2019
GAA
1,500,000 1,500,000 1,500,000 1,500,000

  FY2016
GAA
FY2017
GAA
FY2018
GAA
FY2018
Projected
FY2019
GAA
0 500,000 1,000,000 1,000,000 1,500,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2015
Expended

FY2016
Expended

FY2017
Expended

FY2018
Projected

FY2019
GAA
Wages & Salaries 0 0 438 904 1,404
Employee Benefits 0 0 10 17 17
Operating Expenses 0 0 0 79 79
TOTAL 0 0 448 1,000 1,500

 

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=1%, Operating Expenses=5%