This is not the official budget document.

Budget Summary FY2017

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Budget Detail
4510-0020 - Food Protection Program Retained Revenue
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
149,414 149,414 149,414 149,414

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
233,203 233,203 149,414 124,414 149,414

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 44 55 2 102 127
Employee Benefits 1 1 0 2 2
Operating Expenses 0 0 0 20 20
TOTAL 45 56 2 124 149

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=1%, Operating Expenses=13%