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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 |
|
---|---|---|---|---|
Budget Tracking | 1,050,000 | 1,050,000 | 1,050,000 | 1,050,000 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,050,000 | 1,050,000 | 1,050,000 | 1,050,000 | 1,050,000 |
* GAA is General Appropriation Act.
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