This is not the official budget document.

Budget Summary FY2016

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Budget Detail
7066-1400 - State University Incentive Grants
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
5,560,108 5,560,108 5,560,108 5,560,108

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
0 0 8,048,776 8,048,776 5,560,108

* 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 7,924 5,468
Employee Benefits 0 0 0 124 92
TOTAL 0 0 0 8,049 5,560

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%