Budget Detail<BR>2200-0109 - Compliance and Permitting

Budget Detail
2200-0109 - Compliance and Permitting

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	2,500,000	2,500,000	2,500,000	2,500,000

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	2,500,000	2,500,000	2,500,000	2,499,999	2,500,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	2,468	2,465	2,461	2,459	2,459
Employee Benefits	32	35	39	41	41
TOTAL	2,499	2,500	2,500	2,500	2,500

FY2017 Spending Category Chart

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