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Home > Energy and Environmental Affairs > Environmental Protection > 2260-8870 - Budget Build-Up

Budget Detail
2260-8870 - Hazardous Waste Cleanup
Data Current as of:  8/10/2018

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• Account
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• Account
  Detail

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	12,284,427	12,216,796	13,000,000	13,000,000

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	14,673,215	12,330,404	12,324,125	12,374,931	13,000,000

* 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	12,568	10,665	11,030	11,012	11,688
Employee Benefits	217	190	194	237	180
Operating Expenses	1,005	922	985	1,126	1,131
TOTAL	13,791	11,776	12,209	12,375	13,000

 

FY2019 Spending Category Chart

 

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