Budget Detail<BR>7006-1001 - Residential Conservation Service Program

Budget Detail
7006-1001 - Residential Conservation Service Program

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	224,111	224,111	224,111	224,111

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	224,111	224,111	224,111	224,111	224,111

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	200	204	205	205	205
Employee Benefits	7	11	11	12	11
Operating Expenses	5	9	1	8	8
TOTAL	212	224	218	224	224

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=5%, Operating Expenses=4%