Home > Energy and Environmental Affairs > Environmental Protection > 2250-2000 - Budget Build-Up

• Account
  Language
• Account
  Detail

---

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	1,477,001	1,264,499	1,264,499	1,264,499

---

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	1,674,347	1,576,198	1,464,896	1,464,896	1,264,499

* GAA is General Appropriation Act.

---

HISTORICAL SPENDING CATEGORIES ($000)
column definitions

SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	1,513	1,537	1,455	1,383	1,190
Employee Benefits	33	39	27	25	22
Operating Expenses	52	38	29	57	53
TOTAL	1,599	1,614	1,512	1,465	1,264

 

FY2012 Spending Category Chart