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Budget Detail
2200-0102 - Wetlands Permitting Fee Retained Revenue
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 650,151 | 650,151 | 650,151 | 650,151 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 650,151 | 650,151 | 650,151 | 650,151 | 650,151 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 256 | 642 | 641 | 640 | 640 |
Employee Benefits | 5 | 8 | 9 | 10 | 10 |
TOTAL | 261 | 650 | 650 | 650 | 650 |
FY2016 Spending Category Chart