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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 |
|
---|---|---|---|---|
Budget Tracking | 150,000 | 250,000 | 161,290 | 250,000 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 150,000 | 150,000 | 154,501 | 150,000 | 250,000 |
* GAA is General Appropriation Act.
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