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Budget Detail
2200-0102 - Wetlands Permitting Fee Retained Revenue
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 650,151 | 650,151 | 650,150 | 650,150 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 650,151 | 650,151 | 650,151 | 650,150 | 650,150 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 642 | 641 | 640 | 640 | 640 |
| Employee Benefits | 8 | 9 | 10 | 11 | 11 |
| TOTAL | 650 | 650 | 650 | 650 | 650 |
FY2017 Spending Category Chart
