This is not the official budget document.

Budget Summary FY2017

Search for line item

Go

Budget Detail
2210-0106 - Toxics Use Retained Revenue
Data Current as of:  8/9/2016



 
FY2017
House 1
FY2017
House Final
FY2017
Senate Final
FY2017
GAA
3,168,361 3,168,361 3,168,361 3,168,361
  FY2014
GAA 		FY2015
GAA 		FY2016
GAA 		FY2016
Projected
 FY2017
GAA
0 3,120,894 3,168,361 3,095,185 3,168,361

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 0 0 1,140 1,081 1,154
Employee Benefits 0 0 25 39 39
Operating Expenses 0 0 1,480 1,667 1,667
Grants & Subsidies 0 0 0 210 210
Debt Service 0 0 0 98 98
TOTAL 0 0 2,645 3,095 3,168

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=36%, Employee Benefits=1%, Operating Expenses=53%, Grants & Subsidies=7%, Debt Service=3%