This is not the official budget document.

Budget Summary FY2017

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Budget Detail
2100-0016 - Steam Distribution Oversight
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
100,404 100,404 100,404 100,404

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
89,283 90,077 90,263 90,263 100,404

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 72 56 37 79 89
Employee Benefits 8 3 3 6 6
Operating Expenses 1 1 6 5 6
TOTAL 81 60 46 90 100

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=6%, Operating Expenses=6%