This is not the official budget document.

Budget Summary FY2015

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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
13,944,080 13,944,080 13,873,654 13,944,080

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
11,973,797 13,629,640 13,611,481 13,611,479 13,944,080

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=91%, Employee Benefits=1%, Operating Expenses=8%