This is not the official budget document.

Budget Summary FY2012

Budget Detail
2030-1000 - Environmental Law Enforcement
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
7,987,566 7,973,112 8,649,962 7,973,112

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
11,570,989 9,677,607 8,700,962 8,715,104 7,973,112

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 9,383 9,052 7,991 7,653 6,982
Employee Benefits 375 225 244 252 181
Operating Expenses 1,770 1,123 880 811 811
TOTAL 11,528 10,401 9,115 8,715 7,973

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%