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Budget Detail
2260-8872 - Brownfields Site Audit Program
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,166,067 | 1,166,067 | 1,181,149 | 1,166,067 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,020,002 | 1,178,002 | 1,150,003 | 1,150,001 | 1,166,067 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,021 | 997 | 1,159 | 1,134 | 1,150 |
| Employee Benefits | 19 | 19 | 15 | 16 | 16 |
| TOTAL | 1,040 | 1,016 | 1,174 | 1,150 | 1,166 |
FY2015 Spending Category Chart
