This is not the official budget document.

Budget Summary FY2016

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Budget Detail
2030-1000 - Environmental Law Enforcement
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
11,229,533 11,090,837 11,117,533 11,090,837

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
8,982,241 9,423,075 9,750,506 9,750,505 11,090,837

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 7,637 7,926 8,206 8,550 9,650
Employee Benefits 218 245 391 280 298
Operating Expenses 826 778 812 921 1,143
TOTAL 8,681 8,949 9,409 9,751 11,091

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=3%, Operating Expenses=10%