Budget Detail
2100-0016 - Steam Distribution Oversight
Data Current as of: 8/9/2016

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	100,404	100,404	100,404	100,404

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	89,283	90,077	90,263	90,263	100,404

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	72	56	37	79	89
Employee Benefits	8	3	3	6	6
Operating Expenses	1	1	6	5	6
TOTAL	81	60	46	90	100

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=6%, Operating Expenses=6%

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