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Budget Summary FY2016

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Budget Detail
1599-0093 - Clean Water Trust Contract Assistance
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
63,709,259 63,709,259 63,709,259 63,709,259

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
61,534,170 62,830,731 63,143,440 63,709,259 63,709,259

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 0 0 0 0 0
Employee Benefits 0 0 0 0 0
Debt Service 64,987 62,811 62,490 63,709 63,709
TOTAL 64,987 62,811 62,490 63,709 63,709