This is not the official budget document.

Budget Summary FY2013

Budget Detail
2260-8872 - Brownfields Site Audit Program
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,133,594 1,136,288 1,178,002 1,178,002

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,456,260 1,030,305 1,020,002 1,020,001 1,178,002

* 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 1,830 1,416 1,021 1,001 1,160
Employee Benefits 24 20 19 19 18
TOTAL 1,854 1,435 1,040 1,020 1,178

 

FY2013 Spending Category Chart

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