Budget Detail
2800-0700 - Office of Dam Safety
Data Current as of: 8/9/2016

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	423,295	448,295	423,295	448,295

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	355,263	984,428	437,918	376,228	448,295

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	58	61	79	85	95
Employee Benefits	1	1	2	2	2
Operating Expenses	210	258	293	289	351
TOTAL	269	320	373	376	448

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=21%, Employee Benefits=1%, Operating Expenses=78%

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