Budget Detail
7006-1001 - Residential Conservation Service Program
Data Current as of: 8/19/2015

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	224,111	224,111	224,111	224,111

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	220,256	224,111	224,111	224,111	224,111

* 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	183	200	204	205	205
Employee Benefits	10	7	11	11	11
Operating Expenses	6	5	9	8	8
TOTAL	199	212	224	224	224

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=5%, Operating Expenses=4%

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