Budget Detail
7003-0201 - Asbestos Deleading EA Services

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
452,850 436,580 452,850 452,850

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 0 452,850 452,850 452,850

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 0 0 241 241
Employee Benefits 0 0 0 5 5
Operating Expenses 0 0 0 207 207
TOTAL 0 0 0 453 453

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=53%, Employee Benefits=1%, Operating Expenses=46%