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Budget Detail
2260-8870 - Hazardous Waste Cleanup Program
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 13,917,285 | 13,917,285 | 13,856,441 | 13,917,285 | 13,856,441 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,116,601 | 16,662,923 | 15,419,520 | 15,382,875 | 13,856,441 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 13,514 | 13,905 | 14,051 | 13,167 | 11,719 |
| Employee Benefits | 220 | 213 | 212 | 203 | 201 |
| Operating Expenses | 2,120 | 2,147 | 2,159 | 2,013 | 1,936 |
| TOTAL | 15,854 | 16,265 | 16,422 | 15,383 | 13,856 |
FY2011 Spending Category Chart
