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Budget Detail
2260-8870 - Hazardous Waste Cleanup Program
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 13,944,080 | 13,944,080 | 13,873,654 | 13,944,080 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 11,973,797 | 13,629,640 | 13,611,481 | 13,611,479 | 13,944,080 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 12,512 | 10,584 | 12,147 | 12,306 | 12,635 |
Employee Benefits | 255 | 219 | 176 | 192 | 196 |
Operating Expenses | 1,127 | 1,101 | 1,083 | 1,113 | 1,113 |
TOTAL | 13,894 | 11,904 | 13,405 | 13,611 | 13,944 |
FY2015 Spending Category Chart