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Budget Detail
8800-0200 - Radiological Emergency Response Plan Evaluations
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 280,753 | 280,753 | 280,753 | 280,753 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 304,272 | 357,839 | 280,753 | 280,753 | 280,753 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 268 | 272 | 271 | 270 | 270 |
Employee Benefits | 8 | 8 | 5 | 5 | 5 |
Operating Expenses | 23 | 23 | 6 | 6 | 6 |
TOTAL | 299 | 302 | 282 | 281 | 281 |
FY2012 Spending Category Chart