This is not the official budget document.

Budget Summary FY2017

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Budget Detail
7113-0101 - Gallery 51 at the Berkshire Cultural Resource Center
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
0 0 75,000 75,000

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
75,000 75,000 0 75,000 75,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 0 74 74 74 74
Employee Benefits 0 1 1 1 1
TOTAL 0 75 75 75 75

 

FY2017 Spending Category Chart

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