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Budget Detail
2030-1004 - Environmental Law Enforcement Private Details Retained Revenue
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 300,000 | 300,000 | 300,000 | 300,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 220,000 | 220,000 | 300,000 | 300,000 | 300,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 257 | 237 | 204 | 280 | 280 |
| Employee Benefits | 3 | 3 | 4 | 5 | 5 |
| Operating Expenses | 0 | 0 | 0 | 15 | 15 |
| TOTAL | 260 | 240 | 208 | 300 | 300 |
FY2013 Spending Category Chart
