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Budget Detail
2030-1000 - Environmental Law Enforcement
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,082,934 | 10,082,934 | 10,078,434 | 9,776,081 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,750,506 | 11,229,533 | 10,547,986 | 10,060,876 | 9,776,081 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,206 | 8,443 | 9,266 | 8,874 | 8,632 |
| Employee Benefits | 391 | 387 | 391 | 275 | 271 |
| Operating Expenses | 812 | 909 | 1,022 | 912 | 873 |
| TOTAL | 9,409 | 9,738 | 10,679 | 10,061 | 9,776 |
FY2018 Spending Category Chart
