This is not the official budget document.

Budget Summary FY2017

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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
423,295 448,295 423,295 448,295

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
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%