This is not the official budget document.

Budget Summary FY2017

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Budget Detail
2000-1700 - Energy and Environment IT Costs
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
11,498,735 11,359,831 11,498,735 10,985,010

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
9,160,373 10,618,239 12,509,486 11,240,591 10,985,010

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 4,516 4,596 4,837 4,125 4,197
Employee Benefits 70 74 80 74 72
Operating Expenses 5,188 5,599 5,352 7,042 6,716
TOTAL 9,774 10,269 10,270 11,241 10,985

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=38%, Employee Benefits=1%, Operating Expenses=61%