This is not the official budget document.

Budget Summary FY2017

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Budget Detail
2310-0300 - Natural Heritage and Endangered Species Program
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
150,000 250,000 161,290 250,000

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
150,000 150,000 154,501 150,000 250,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 147 147 145 148 246
Employee Benefits 2 2 2 2 4
TOTAL 149 149 148 150 250

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%