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Budget Detail
7003-0201 - Asbestos Deleading EA Services
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 452,850 | 452,850 | 452,850 | 452,850 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 452,850 | 452,850 | 452,850 | 452,850 | 452,850 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 187 | 424 | 285 | 254 | 257 |
| Employee Benefits | 42 | 7 | 15 | 4 | 2 |
| Operating Expenses | 220 | 22 | 149 | 195 | 195 |
| TOTAL | 449 | 453 | 449 | 453 | 453 |
FY2018 Spending Category Chart
