This is not the official budget document.

Budget Summary FY2017

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Budget Detail
0610-0010 - Economic Empowerment
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
435,000 435,000 810,000 810,000

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
100,000 160,000 100,000 435,000 810,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 51 58 53 204 355
Employee Benefits 2 2 2 10 22
Operating Expenses 23 33 34 194 283
Safety Net 0 0 0 27 4
Grants & Subsidies 0 0 60 0 147
TOTAL 76 94 149 435 810

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=44%, Employee Benefits=3%, Operating Expenses=35%, Safety Net=0%, Grants & Subsidies=18%