This is not the official budget document.

Budget Summary FY2016

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Budget Detail
2260-8872 - Brownfields Site Audit Program
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
1,224,727 1,215,241 1,234,380 1,215,241

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
1,178,002 1,150,003 1,166,067 1,166,067 1,215,241

* 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 997 1,159 1,130 1,148 1,196
Employee Benefits 19 15 16 18 20
TOTAL 1,016 1,174 1,146 1,166 1,215

 

FY2016 Spending Category Chart

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