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Budget Summary FY2016

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Budget Detail
2210-0106 - Toxics Use Retained Revenue
Data Current as of:  8/19/2015



 
FY2016
House 1
FY2016
House Final
FY2016
Senate Final
FY2016
GAA
3,168,361 3,168,361 3,168,361 3,168,361
  FY2013
GAA 		FY2014
GAA 		FY2015
GAA 		FY2015
Projected
 FY2016
GAA
0 0 3,120,894 3,120,894 3,168,361

* 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 1,375 1,422
Employee Benefits 0 0 0 42 43
Operating Expenses 0 0 0 1,704 1,704
TOTAL 0 0 0 3,121 3,168

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=45%, Employee Benefits=1%, Operating Expenses=54%