This is not the official budget document.

Budget Summary FY2017

Budget Detail
1790-0300 - Vendor Computer Service Fee Retained Revenue
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
13,449,800 13,449,800 13,449,800 13,449,800

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
554,730 5,449,800 10,449,800 10,306,358 13,449,800

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 251 265 277 290 3,290
Employee Benefits 3 4 4 5 5
Operating Expenses 126 175 95 3,572 3,715
Debt Service 0 0 0 6,440 6,440
TOTAL 381 444 377 10,306 13,450

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=24%, Employee Benefits=0%, Operating Expenses=28%, Debt Service=48%