This is not the official budget document.

Budget Summary FY2013

Budget Detail
2210-0105 - Toxics Use Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
3,109,324 3,052,627 3,120,894 3,120,894

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 3,051,198 3,052,627 3,052,628 3,120,894

* 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 1,255 1,340 1,402
Employee Benefits 0 0 28 33 34
Operating Expenses 0 0 1,439 1,679 1,685
TOTAL 0 0 2,722 3,053 3,121

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=45%, Employee Benefits=1%, Operating Expenses=54%