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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: 10/17/2014

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Account
Language
Account
Detail

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	0	0	3,120,894	0

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	3,052,627	3,120,894	3,120,894	3,069,198	0

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	1,255	1,311	1,358	1,337	0
Employee Benefits	28	32	28	35	0
Operating Expenses	1,439	1,418	1,327	1,698	0
TOTAL	2,722	2,760	2,712	3,069	0