Budget Detail
2100-0016 - Steam Distribution Oversight
Data Current as of: 8/19/2015

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	90,263	90,263	90,263	90,263

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	101,040	89,283	90,077	52,376	90,263

* 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	94	72	56	45	79
Employee Benefits	11	8	3	5	6
Operating Expenses	2	1	1	2	5
TOTAL	107	81	60	52	90

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=6%, Operating Expenses=6%

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