This is not the official budget document.

Budget Summary FY2017

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Budget Detail
2330-0199 - Ventless Trap
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
250,000 250,000 250,000 250,000

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
0 250,000 250,000 250,000 250,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 0 0 163 105 105
Employee Benefits 0 0 3 2 2
Operating Expenses 0 0 0 143 143
TOTAL 0 0 165 250 250

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=42%, Employee Benefits=1%, Operating Expenses=57%