This is not the official budget document.

Budget Summary FY2016

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Budget Detail
1775-0600 - Surplus Sales Retained Revenue
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
450,000 450,000 450,000 450,000

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
750,000 750,000 750,000 410,001 450,000

* 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 447 337 274 245 207
Employee Benefits 8 4 4 2 5
Operating Expenses 294 216 213 162 238
TOTAL 749 558 491 410 450

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=46%, Employee Benefits=1%, Operating Expenses=53%