This is not the official budget document.

Budget Summary FY2016

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Budget Detail
0610-0060 - ABCC Investigation and Enforcement
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
147,322 150,000 147,322 147,322

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
150,000 150,000 150,000 147,322 147,322

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 97 138 145 144 144
Employee Benefits 2 2 2 2 3
Operating Expenses 0 0 0 1 0
TOTAL 99 140 147 147 147

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%