This is not the official budget document.

Budget Summary FY2013

Budget Detail
4510-0600 - Environmental Health Assessment and Compliance
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
3,207,518 3,313,711 3,231,212 3,386,819

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
3,160,567 3,176,362 3,205,454 3,205,453 3,386,819

* 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 3,467 2,912 3,046 3,030 3,213
Employee Benefits 93 69 76 88 88
Operating Expenses 107 65 65 77 75
Safety Net 35 20 10 10 10
TOTAL 3,701 3,066 3,196 3,205 3,387

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=3%, Operating Expenses=2%, Safety Net=0%