This is not the official budget document.

Budget Summary FY2013

Budget Detail
2030-1004 - Environmental Law Enforcement Private Details Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
300,000 300,000 300,000 300,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
220,000 220,000 300,000 300,000 300,000

* 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 257 237 204 280 280
Employee Benefits 3 3 4 5 5
Operating Expenses 0 0 0 15 15
TOTAL 260 240 208 300 300

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%