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Budget Detail
2030-1000 - Environmental Law Enforcement
Data Current as of: 8/6/2010

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Account
Language
Account
Detail

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	8,950,325	8,950,325	8,788,962	8,875,325	8,700,962

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	10,951,950	11,570,989	9,677,607	9,165,670	8,700,962

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	8,359	9,383	9,052	8,030	7,608
Employee Benefits	306	375	225	223	213
Operating Expenses	1,834	1,770	1,123	912	880
TOTAL	10,499	11,528	10,401	9,166	8,701

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%