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Budget Detail
1599-0093 - Water Pollution Abatement Trust Contract Assistance
Data Current as of: 9/11/2013
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 63,035,841 | 62,830,731 | 62,830,731 | 62,830,731 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 67,900,000 | 64,654,037 | 61,534,170 | 62,810,655 | 62,830,731 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | -225 | 0 |
Employee Benefits | 0 | 0 | 0 | 0 | 0 |
Debt Service | 67,262 | 66,066 | 64,987 | 63,036 | 62,831 |
TOTAL | 67,262 | 66,066 | 64,987 | 62,811 | 62,831 |