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Budget Detail
2260-8870 - Hazardous Waste Cleanup Program
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 13,203,479 | 13,203,479 | 12,804,430 | 13,629,640 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 15,419,520 | 13,856,441 | 11,973,797 | 11,973,797 | 13,629,640 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 14,051 | 12,913 | 12,512 | 10,609 | 12,245 |
Employee Benefits | 212 | 203 | 255 | 223 | 190 |
Operating Expenses | 2,159 | 1,958 | 1,127 | 1,142 | 1,105 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 90 |
TOTAL | 16,422 | 15,074 | 13,894 | 11,974 | 13,630 |
FY2013 Spending Category Chart