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Home > Energy and Environmental Affairs > Environmental Protection > 2250-2000 - Budget Build-Up

Budget Detail
2250-2000 - Safe Drinking Water Compliance
Data Current as of:  8/10/2018

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• Account
  Language
• Account
  Detail

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	1,960,891	1,960,775	2,200,000	2,200,000

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	1,570,936	1,230,839	2,137,185	2,132,883	2,200,000

* 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	1,432	1,142	1,172	1,899	2,138
Employee Benefits	27	20	23	29	33
Operating Expenses	28	33	29	30	30
Other	0	0	0	175	0
TOTAL	1,487	1,195	1,224	2,133	2,200

 

FY2019 Spending Category Chart

 

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