This is not the official budget document.

Budget Summary FY2017

Search for line item

Go

Budget Detail
1410-0015 - Women Veterans' Outreach
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
110,000 110,000 115,418 110,000

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
75,000 77,578 108,338 110,000 110,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 55 60 63 68 68
Employee Benefits 3 2 2 4 4
Operating Expenses 8 12 12 38 38
TOTAL 66 74 77 110 110

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=62%, Employee Benefits=3%, Operating Expenses=35%