This is not the official budget document.

Budget Summary FY2017

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Budget Detail
2030-1000 - Environmental Law Enforcement
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
10,514,255 10,507,986 10,554,255 10,547,986

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
9,423,075 9,750,506 11,229,533 10,677,193 10,547,986

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 7,926 8,206 8,443 9,247 9,363
Employee Benefits 245 391 387 353 249
Operating Expenses 778 812 909 1,077 936
TOTAL 8,949 9,409 9,738 10,677 10,548

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%