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Home > Energy and Environmental Affairs > Environmental Affairs > 2030-1000 - Budget Build-Up

Budget Detail
2030-1000 - Environmental Law Enforcement
Data Current as of: 7/7/2012

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Account
Language
Account
Detail

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	8,688,781	8,592,241	9,021,877	8,982,241

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	9,677,607	8,700,962	7,973,112	8,649,322	8,982,241

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	9,052	7,991	7,672	7,582	7,951
Employee Benefits	225	244	235	226	233
Operating Expenses	1,123	880	811	841	799
TOTAL	10,401	9,115	8,718	8,649	8,982

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%