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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 |
|
|---|---|---|---|---|
| Budget Tracking | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 |
* GAA is General Appropriation Act.
| 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
