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Budget Detail
7006-1001 - Residential Conservation Service Program
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 224,111 | 224,111 | 224,111 | 224,111 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 220,256 | 224,111 | 224,111 | 224,111 | 224,111 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 183 | 200 | 204 | 205 | 205 |
Employee Benefits | 10 | 7 | 11 | 11 | 11 |
Operating Expenses | 6 | 5 | 9 | 8 | 8 |
TOTAL | 199 | 212 | 224 | 224 | 224 |
FY2016 Spending Category Chart