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Budget Detail
2200-0107 - Recycling and Solid Waste Master Plan Operations
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,525,000 | 375,000 | 275,000 | 375,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 275,000 | 275,000 | 275,000 | 275,000 | 375,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 84 | 216 | 269 | 372 |
| Employee Benefits | 0 | 1 | 4 | 5 | 2 |
| Operating Expenses | 0 | 0 | 0 | 1 | 1 |
| Grants & Subsidies | 0 | 181 | 0 | 0 | 0 |
| TOTAL | 0 | 266 | 220 | 275 | 375 |
FY2013 Spending Category Chart
