This is not the official budget document.

Budget Summary FY2013

Budget Detail
2260-8870 - Hazardous Waste Cleanup Program
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
13,203,479 13,203,479 12,804,430 13,629,640

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
15,419,520 13,856,441 11,973,797 11,973,797 13,629,640

* 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 14,051 12,913 12,512 10,609 12,245
Employee Benefits 212 203 255 223 190
Operating Expenses 2,159 1,958 1,127 1,142 1,105
Grants & Subsidies 0 0 0 0 90
TOTAL 16,422 15,074 13,894 11,974 13,630

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=1%, Operating Expenses=8%, Grants & Subsidies=1%