This is not the official budget document.

Budget Summary FY2012

Budget Detail
2260-8870 - Hazardous Waste Cleanup Program
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
12,086,542 11,973,797 11,973,797 11,973,797

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
16,662,923 15,419,520 13,856,441 13,978,892 11,973,797

* 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 13,905 14,051 12,913 12,618 10,609
Employee Benefits 213 212 203 191 219
Operating Expenses 2,147 2,159 1,958 1,170 1,145
TOTAL 16,265 16,422 15,074 13,979 11,974

 

FY2012 Spending Category Chart

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