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Budget Detail
2030-1004 - Environmental Law Enforcement Private Details Retained Revenue
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 370,000 | 370,000 | 370,000 | 370,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 300,000 | 300,000 | 300,000 | 300,000 | 370,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 243 | 236 | 269 | 295 | 364 |
| Employee Benefits | 5 | 3 | 4 | 5 | 6 |
| TOTAL | 248 | 239 | 273 | 300 | 370 |
FY2016 Spending Category Chart
