This is not the official budget document.

Budget Summary FY2013

Budget Detail
2200-0102 - Wetlands Permitting Fee Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
650,151 260,812 650,151 650,151

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
903,817 260,812 260,812 260,812 650,151

* 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 395 156 255 256 638
Employee Benefits 5 2 5 5 12
TOTAL 400 158 260 261 650

 

FY2013 Spending Category Chart

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