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Home > Energy and Environmental Affairs > Environmental Protection > 2250-2000 - Budget Build-Up

Budget Detail
2250-2000 - Safe Drinking Water Act
Data Current as of: 8/9/2016

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Account
Language
Account
Detail

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	1,230,839	1,230,839	1,230,839	1,230,839

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	1,485,185	1,504,682	1,570,936	1,196,775	1,230,839

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	1,356	1,411	1,432	1,127	1,161
Employee Benefits	21	24	27	28	28
Operating Expenses	37	28	28	42	42
TOTAL	1,414	1,462	1,487	1,197	1,231

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%