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Budget Detail
2100-0014 - Energy Facilities Siting Board Retained Revenue
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 75,000 | 75,000 | 75,000 | 75,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 75,000 | 75,000 | 75,000 | 204,551 | 75,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 3 |
| Employee Benefits | 0 | 1 | 0 | 0 | 0 |
| Operating Expenses | 24 | 28 | 24 | 75 | 49 |
| Debt Service | 0 | 0 | 0 | 130 | 23 |
| TOTAL | 24 | 29 | 24 | 205 | 75 |
FY2017 Spending Category Chart
