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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 |
|
|---|---|---|---|---|
| Budget Tracking | 14,673,215 | 14,673,215 | 14,409,902 | 14,409,902 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,629,640 | 13,611,481 | 13,944,080 | 13,944,080 | 14,409,902 |
* GAA is General Appropriation Act.
| 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
