This is not the official budget document.

Budget Summary FY2016

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Budget Detail
2000-0101 - Climate Change Adaptation and Preparedness
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
300,000 0 300,000 300,000

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
0 0 1,000,000 684,791 300,000

* 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 0 124 188
Employee Benefits 0 0 0 1 6
Operating Expenses 0 0 0 560 107
TOTAL 0 0 0 685 300

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=62%, Employee Benefits=2%, Operating Expenses=36%