This is not the official budget document.

Budget Summary FY2017

Search for line item

Go

Budget Detail
0511-0420 - Address Confidentiality Program
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
136,985 136,985 136,985 135,615

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
130,000 133,301 130,928 136,985 135,615

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 65 109 120 110 108
Employee Benefits 1 2 2 2 2
Operating Expenses 55 15 11 25 25
TOTAL 122 127 133 137 136

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%