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Budget Detail
2030-1004 - Environmental Law Enforcement Detail Retained Revenue
Data Current as of: 8/10/2018
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
---|---|---|---|---|
Budget Tracking | 370,000 | 370,000 | 370,000 | 370,000 |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 370,000 | 370,000 | 333,000 | 369,999 | 370,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Wages & Salaries | 245 | 230 | 364 | 365 | 365 |
Employee Benefits | 4 | 4 | 6 | 5 | 5 |
TOTAL | 249 | 233 | 370 | 370 | 370 |
FY2019 Spending Category Chart
