Budget Detail<BR>2030-1004 - Environmental Law Enforcement Private Details Retained Revenue

Budget Detail
2030-1004 - Environmental Law Enforcement Private Details Retained Revenue

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	300,000	300,000	300,000	300,000

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	220,000	220,000	300,000	300,000	300,000

* 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	257	237	204	280	280
Employee Benefits	3	3	4	5	5
Operating Expenses	0	0	0	15	15
TOTAL	260	240	208	300	300

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%