This is not the official budget document.

Budget Summary FY2012

Budget Detail
4510-0600 - Environmental Health Assessment and Compliance
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
3,205,454 3,099,632 3,305,454 3,205,454

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
4,133,923 3,160,567 3,176,362 3,203,264 3,205,454

* 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 3,794 3,467 2,912 3,050 3,057
Employee Benefits 50 93 69 77 75
Operating Expenses 134 107 65 66 65
Safety Net 23 35 20 10 10
TOTAL 4,001 3,701 3,066 3,203 3,205

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%, Safety Net=0%