This is not the official budget document.

Budget Summary FY2017

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Budget Detail
2820-0101 - State House Park Rangers
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
1,791,291 1,791,291 1,791,291 1,791,291

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
1,438,041 1,696,876 1,801,509 1,731,207 1,791,291

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 1,336 1,394 1,669 1,703 1,762
Employee Benefits 17 20 27 28 29
TOTAL 1,353 1,414 1,695 1,731 1,791

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%