This is not the official budget document.

Budget Summary FY2013

Budget Detail
2800-0401 - Stormwater Management
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
399,396 392,578 338,556 397,738

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
731,258 393,392 391,237 391,238 397,738

* 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 132 132 233 233 242
Employee Benefits 6 4 9 9 9
Operating Expenses 561 2 109 149 147
TOTAL 699 138 351 391 398

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=61%, Employee Benefits=2%, Operating Expenses=37%