This is not the official budget document.

Budget Summary FY2016

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2200-0109 - Compliance and Permitting
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
2,500,000 2,500,000 2,500,000 2,500,000

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
2,500,000 2,500,000 2,500,000 2,500,000 2,500,000

* 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 0 2,468 2,465 2,461 2,461
Employee Benefits 0 32 35 39 39
TOTAL 0 2,499 2,500 2,500 2,500

 

FY2016 Spending Category Chart

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