Budget Detail<BR>2260-8870 - Hazardous Waste Cleanup Program

Budget Detail
2260-8870 - Hazardous Waste Cleanup Program

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=85%, Employee Benefits=1%, Operating Expenses=14%