This is not the official budget document.

Budget Summary FY2013

Budget Detail
1599-0093 - Water Pollution Abatement Trust Contract Assistance
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
67,262,389 65,160,719 61,534,170 61,534,170

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
67,900,000 67,900,000 64,654,037 66,488,219 61,534,170

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 0 0 1,047 1,047
Employee Benefits 0 0 0 20 20
Debt Service 65,018 67,262 66,066 65,421 60,467
TOTAL 65,018 67,262 66,066 66,488 61,534

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Debt Service=98%