This is not the official budget document.

Budget Summary FY2017

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Budget Detail
7006-0066 - Item Pricing Inspections
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
160,372 160,372 160,372 160,372

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
160,372 160,372 160,372 108,846 160,372

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 80 29 0 0 49
Employee Benefits 1 0 1 0 0
Operating Expenses 74 105 135 109 111
TOTAL 155 134 136 109 160

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=31%, Operating Expenses=69%