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Budget Detail
8100-0012 - Special Event Detail Retained Revenue
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,050,000 | 1,050,000 | 1,050,000 | 1,050,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,050,000 | 1,050,000 | 1,050,000 | 1,050,000 | 1,050,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 258 | 539 | 452 | 1,025 | 1,025 |
| Employee Benefits | 11 | 10 | 11 | 16 | 16 |
| Operating Expenses | 15 | 1 | 0 | 9 | 9 |
| TOTAL | 284 | 550 | 463 | 1,050 | 1,050 |
FY2017 Spending Category Chart
