Budget Summary FY2019

This is not the official budget document.

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    Home > Energy and Environmental Affairs > Environmental Affairs > 2030-1004 - Budget Build-Up

    Budget Detail
    2030-1004 - Environmental Law Enforcement Detail Retained Revenue
    Data Current as of:  8/10/2018


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    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.


    HISTORICAL SPENDING CATEGORIES ($000)
    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

    Pie Chart: Wages & Salaries=99%, Employee Benefits=1%



     

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