Budget Detail
2210-0105 - Toxics Use Retained Revenue
Data Current as of: 8/6/2010

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	3,132,727	3,132,727	3,051,198	3,051,198	3,051,198

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	0	0	0	0	3,051,198

* 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	0	0	0	0	2,991
Employee Benefits	0	0	0	0	24
Operating Expenses	0	0	0	0	36
TOTAL	0	0	0	0	3,051

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=1%, Operating Expenses=1%

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