This is not the official budget document.

Budget Summary FY2015

Search for line item

Go

Budget Detail
2310-0316 - Wildlife Habitat Purchase
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
1,500,000 1,500,000 1,500,000 1,500,000

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
1,000,000 1,500,000 1,500,000 1,500,000 1,500,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 13 22 36 25 25
Operating Expenses 975 975 1,457 1,475 1,475
TOTAL 988 997 1,492 1,500 1,500

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Operating Expenses=98%