This is not the official budget document.

Budget Summary FY2017

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Budget Detail
1232-0200 - Underground Storage Tank Administrative Review Board
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
1,237,347 1,237,297 1,237,347 1,237,297

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
1,444,826 1,444,826 1,347,835 1,221,599 1,237,297

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 1,635 1,116 1,090 1,050 1,170
Employee Benefits 14 15 18 19 20
Operating Expenses 150 291 164 153 47
TOTAL 1,798 1,423 1,271 1,222 1,237

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%