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Budget Summary FY2017

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Budget Detail
1102-1128 - State House Accessibility
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
142,386 142,386 142,386 142,386

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
140,021 140,021 142,386 142,386 142,386

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 54 65 49 74 65
Employee Benefits 1 1 1 1 1
Operating Expenses 45 59 79 68 76
TOTAL 99 125 130 142 142

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=46%, Employee Benefits=1%, Operating Expenses=53%