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Budget Summary FY2016

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Budget Detail
8100-0012 - Special Event Detail Retained Revenue
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
1,050,000 1,050,000 1,050,000 1,050,000

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
1,050,000 1,050,000 1,050,000 1,050,000 1,050,000

* 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 757 258 539 1,025 1,025
Employee Benefits 24 11 10 16 16
Operating Expenses 0 15 1 9 9
TOTAL 780 284 550 1,050 1,050

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%