This is not the official budget document.

Budget Summary FY2017

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Budget Detail
7066-1400 - State University Incentive Grants
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
2,477,908 2,477,908 2,558,416 2,477,908

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
0 8,048,776 5,560,108 5,560,108 2,477,908

* 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 7,923 5,468 2,437
Employee Benefits 0 0 124 92 41
TOTAL 0 0 8,047 5,560 2,478

 

FY2017 Spending Category Chart

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