This is not the official budget document.

Budget Summary FY2013

Budget Detail
2200-0107 - Recycling and Solid Waste Master Plan Operations
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
5,525,000 375,000 275,000 375,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
275,000 275,000 275,000 275,000 375,000

* 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 0 84 216 269 372
Employee Benefits 0 1 4 5 2
Operating Expenses 0 0 0 1 1
Grants & Subsidies 0 181 0 0 0
TOTAL 0 266 220 275 375

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%