This is not the official budget document.

Budget Summary FY2012

Budget Detail
2260-8872 - Brownfields Site Audit Program
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,042,839 1,038,908 1,020,002 1,020,002

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,911,111 1,456,260 1,030,305 1,042,839 1,020,002

* 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 1,786 1,830 1,416 1,029 1,001
Employee Benefits 24 24 20 14 19
TOTAL 1,810 1,854 1,435 1,043 1,020

 

FY2012 Spending Category Chart

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