This is not the official budget document.

Budget Summary FY2012

Budget Detail
2030-1004 - Environmental Law Enforcement Private Details Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
300,000 300,000 300,000 300,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
500,000 220,000 220,000 300,000 300,000

* 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 181 257 237 294 294
Employee Benefits 2 3 3 6 6
TOTAL 183 260 240 300 300

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%