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Budget Detail
8700-1140 - Armory Rental Fee Retained Revenue
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 600,000 | 600,000 | 600,000 | 600,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,400,000 | 1,400,000 | 1,400,000 | 300,000 | 600,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1 | 10 | 2 | 20 | 20 |
| Employee Benefits | 39 | 42 | 47 | 0 | 0 |
| Operating Expenses | 92 | 74 | 180 | 0 | 0 |
| Safety Net | 333 | 0 | 1 | 0 | 0 |
| Debt Service | 0 | 0 | 0 | 280 | 580 |
| TOTAL | 465 | 125 | 229 | 300 | 600 |
FY2017 Spending Category Chart
