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Budget Summary FY2015

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Budget Detail
2800-0401 - Stormwater Management
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
418,036 408,594 509,385 408,594

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
391,237 397,738 405,042 405,042 408,594

* 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 233 231 225 252 258
Employee Benefits 9 8 7 8 8
Operating Expenses 109 136 119 145 143
TOTAL 351 376 351 405 409

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=2%, Operating Expenses=35%