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Budget Detail
2260-8872 - Brownfields Site Audit Program
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,042,839 | 1,038,908 | 1,020,002 | 1,020,002 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,911,111 | 1,456,260 | 1,030,305 | 1,042,839 | 1,020,002 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,786 | 1,830 | 1,416 | 1,029 | 1,001 |
Employee Benefits | 24 | 24 | 20 | 14 | 19 |
TOTAL | 1,810 | 1,854 | 1,435 | 1,043 | 1,020 |
FY2012 Spending Category Chart