This is not the official budget document.

Budget Summary FY2017

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Budget Detail
1106-0064 - Caseload and Economic Forecasting Office
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
130,320 130,320 130,320 130,320

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
220,000 252,820 130,320 77,381 130,320

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 109 300 123 77 130
Employee Benefits 2 2 2 0 0
Operating Expenses 7 0 0 0 0
TOTAL 118 303 125 77 130