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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 |
|
---|---|---|---|---|
Budget Tracking | 11,498,735 | 11,359,831 | 11,498,735 | 10,985,010 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 9,160,373 | 10,618,239 | 12,509,486 | 11,240,591 | 10,985,010 |
* GAA is General Appropriation Act.
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