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Budget Detail
7003-0201 - Asbestos Deleading EA Services
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 452,850 | 452,850 | 452,850 | 452,850 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 452,850 | 452,850 | 452,850 | 452,850 | 452,850 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 120 | 263 | 187 | 439 | 434 |
Employee Benefits | 24 | 18 | 42 | 14 | 7 |
Operating Expenses | 290 | 167 | 220 | 0 | 12 |
TOTAL | 435 | 449 | 449 | 453 | 453 |
FY2016 Spending Category Chart