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Budget Detail
2020-0100 - Environmental Affairs Office for Technical Assistance
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 0 | 0 | 0 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,534,463 | 1,711,245 | 688,204 | 562,567 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,271 | 1,328 | 974 | 533 | 0 |
| Employee Benefits | 31 | 28 | 19 | 11 | 0 |
| Operating Expenses | 76 | 112 | 52 | 18 | 0 |
| TOTAL | 1,377 | 1,468 | 1,045 | 563 | 0 |