This is not the official budget document.

Budget Summary FY2017

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Budget Detail
1775-0900 - Federal Surplus Property Retained Revenue
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
25,000 25,000 25,000 25,000

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
55,000 55,000 25,000 1,700 25,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 11 0 16 -8 15
Employee Benefits 0 0 0 0 0
Operating Expenses 13 12 2 10 10
TOTAL 24 12 18 2 25

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=39%