This is not the official budget document.

Budget Summary FY2017

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Budget Detail
7006-1001 - Residential Conservation Service Program
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
224,111 224,111 224,111 224,111

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
224,111 224,111 224,111 224,111 224,111

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 200 204 205 205 205
Employee Benefits 7 11 11 12 11
Operating Expenses 5 9 1 8 8
TOTAL 212 224 218 224 224

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=5%, Operating Expenses=4%