This is not the official budget document.

Budget Summary FY2016

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Budget Detail
7113-0101 - Gallery 51 at the Berkshire Cultural Resource Center
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
0 0 75,000 75,000

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
0 75,000 75,000 75,000 75,000

* 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 0 74 0 74
Employee Benefits 0 0 1 0 1
Grants & Subsidies 0 0 0 75 0
TOTAL 0 0 75 75 75

 

FY2016 Spending Category Chart

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