This is not the official budget document.

Budget Summary FY2011

Budget Detail
2210-0105 - Toxics Use Retained Revenue
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
3,132,727 3,132,727 3,051,198 3,051,198 3,051,198

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
0 0 0 0 3,051,198

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 0 0 0 0 2,991
Employee Benefits 0 0 0 0 24
Operating Expenses 0 0 0 0 36
TOTAL 0 0 0 0 3,051

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=1%, Operating Expenses=1%