This is not the official budget document.

Budget Summary FY2016

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Budget Detail
2800-0700 - Office of Dam Safety
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
437,918 542,968 662,918 642,968

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
354,153 355,263 984,428 435,428 642,968

* 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 58 61 82 84
Employee Benefits 0 1 1 3 3
Operating Expenses 252 210 258 351 331
Grants & Subsidies 0 0 0 0 225
TOTAL 252 269 320 435 643

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=13%, Employee Benefits=0%, Operating Expenses=52%, Grants & Subsidies=35%