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Home > Energy and Environmental Affairs > Environmental Protection > 2210-0106 - Budget Build-Up

Budget Detail
2210-0106 - Toxics Use 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	3,168,361	3,168,361	3,168,361	3,168,361

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	3,168,361	3,168,361	3,168,361	3,168,361	3,168,361

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	1,140	1,081	1,242	1,311	1,311
Employee Benefits	25	24	26	24	24
Operating Expenses	1,480	1,588	1,642	1,653	1,654
Grants & Subsidies	0	0	0	179	179
Other	0	0	0	0	0
TOTAL	2,645	2,693	2,910	3,168	3,168

 

FY2019 Spending Category Chart

 

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