This is not the official budget document.

Budget Summary FY2016

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Budget Detail
8700-1140 - Armory Rental Fee Retained Revenue
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
1,400,000 1,400,000 1,400,000 1,400,000

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
1,400,000 1,400,000 1,400,000 1,400,000 1,400,000

* 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 0 1 10 25 25
Employee Benefits 26 39 42 43 43
Operating Expenses 176 92 74 1,332 1,332
Safety Net -4 333 0 0 0
TOTAL 198 465 125 1,400 1,400

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=3%, Operating Expenses=95%