Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
Budget Detail
8100-0018 - Federal Reimbursement Retained Revenue
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,080,000 | 3,080,000 | 3,080,000 | 3,080,000 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 4,501,500 | 2,501,500 | 3,080,000 | 3,080,000 | 3,080,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,942 | 1,919 | 2,242 | 2,976 | 2,976 |
Employee Benefits | 64 | 80 | 87 | 104 | 104 |
Operating Expenses | 7 | 18 | 12 | 0 | 0 |
TOTAL | 2,013 | 2,018 | 2,341 | 3,080 | 3,080 |
FY2017 Spending Category Chart