This is not the official budget document.

Budget Summary FY2016

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Budget Detail
2260-8870 - Hazardous Waste Cleanup Program
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
14,673,215 14,673,215 14,409,902 14,409,902

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
13,629,640 13,611,481 13,944,080 13,944,080 14,409,902

* 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 10,584 12,147 12,291 12,635 13,082
Employee Benefits 219 176 187 216 228
Operating Expenses 1,101 1,083 1,077 1,093 1,100
TOTAL 11,904 13,405 13,555 13,944 14,410

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%