This is not the official budget document.

Budget Summary FY2016

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Budget Detail
2000-1700 - Energy and Environment IT Costs
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
12,509,486 12,509,486 12,509,486 12,509,486

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
7,828,745 9,160,373 10,618,239 10,401,701 12,509,486

* 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 4,660 4,516 4,596 4,960 5,374
Employee Benefits 100 70 74 88 99
Operating Expenses 5,047 5,188 5,599 5,354 7,036
TOTAL 9,807 9,774 10,269 10,402 12,509

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=43%, Employee Benefits=1%, Operating Expenses=56%