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Home > Energy and Environmental Affairs > Environmental Protection > 2210-0105 - Budget Build-Up

Budget Detail
2210-0105 - Toxics Use Retained Revenue
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	3,109,324	3,052,627	3,120,894	3,120,894

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	0	3,051,198	3,052,627	3,052,628	3,120,894

* 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	0	0	1,255	1,340	1,402
Employee Benefits	0	0	28	33	34
Operating Expenses	0	0	1,439	1,679	1,685
TOTAL	0	0	2,722	3,053	3,121

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=45%, Employee Benefits=1%, Operating Expenses=54%