This is not the official budget document.

Budget Summary FY2017

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Budget Detail
7002-0035 - Military Base Promotion
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
125,000 125,000 125,000 125,000

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
300,000 0 0 100,000 125,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 0 71 0 98 123
Employee Benefits 0 3 0 2 2
Grants & Subsidies 350 224 0 0 0
TOTAL 350 298 0 100 125

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%