This is not the official budget document.

Budget Summary FY2012

Budget Detail
7002-0201 - Asbestos Abatement and Deleading Services Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
452,850 452,850 0 0

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
252,850 252,850 452,850 452,850 0

* 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 130 120 144 324 0
Employee Benefits 12 11 5 36 0
Operating Expenses 11 95 86 94 0
TOTAL 153 227 234 453 0