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Budget Summary FY2016

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Budget Detail
2800-0401 - Stormwater Management
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
415,288 409,337 809,288 803,337

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
397,738 405,042 408,594 408,594 803,337

* 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 231 225 212 263 268
Employee Benefits 8 7 7 8 8
Operating Expenses 136 119 78 137 133
Grants & Subsidies 0 0 0 0 394
TOTAL 376 351 297 409 803

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=33%, Employee Benefits=1%, Operating Expenses=17%, Grants & Subsidies=49%