Budget Detail
7003-0201 - Asbestos Deleading EA Services
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 452,850 | 439,419 | 452,850 | 452,850 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 452,850 | 452,850 | 452,850 | 452,850 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 120 | 240 | 303 |
| Employee Benefits | 0 | 0 | 24 | 31 | 31 |
| Operating Expenses | 0 | 0 | 290 | 181 | 119 |
| TOTAL | 0 | 0 | 435 | 453 | 453 |
FY2014 Spending Category Chart
