This is not the official budget document.

Budget Summary FY2017

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Budget Detail
1201-0911 - Expert Witnesses and Their Expenses
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
700,000 700,000 600,000 300,000

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
2,000,000 2,000,000 1,150,000 400,000 300,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 11 83 22 25 25
Operating Expenses 1,021 1,111 620 375 275
TOTAL 1,033 1,194 642 400 300

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Operating Expenses=92%