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Budget Detail
7006-1001 - Residential Conservation Service Program
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 217,453 | 203,365 | 220,256 | 220,256 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 199,326 | 199,326 | 203,112 | 203,112 | 220,256 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 143 | 179 | 179 | 183 | 200 |
Employee Benefits | 6 | 10 | 11 | 12 | 12 |
Operating Expenses | 6 | 7 | 3 | 8 | 8 |
TOTAL | 155 | 196 | 194 | 203 | 220 |
FY2013 Spending Category Chart