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Budget Detail
7002-0201 - Asbestos Abatement and Deleading Services Retained Revenue
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 452,850 | 452,850 | 0 | 0 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 252,850 | 252,850 | 452,850 | 452,850 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 130 | 120 | 144 | 324 | 0 |
| Employee Benefits | 12 | 11 | 5 | 36 | 0 |
| Operating Expenses | 11 | 95 | 86 | 94 | 0 |
| TOTAL | 153 | 227 | 234 | 453 | 0 |