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Budget Detail
2260-8870 - Hazardous Waste Cleanup Program
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 12,330,404 | 12,330,404 | 12,330,434 | 12,330,404 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,611,481 | 13,944,080 | 14,673,215 | 11,769,099 | 12,330,404 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12,147 | 12,291 | 12,568 | 10,516 | 11,003 |
| Employee Benefits | 176 | 187 | 217 | 203 | 228 |
| Operating Expenses | 1,083 | 1,077 | 1,005 | 1,050 | 1,100 |
| TOTAL | 13,405 | 13,555 | 13,791 | 11,769 | 12,330 |
FY2017 Spending Category Chart
