This is not the official budget document.

Budget Summary FY2013

Budget Detail
8800-0200 - Radiological Emergency Response Plan Evaluations
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
291,836 280,753 299,585 286,002

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
357,839 280,753 280,753 280,833 286,002

* 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 272 271 268 270 281
Employee Benefits 8 5 5 5 5
Operating Expenses 23 6 7 6 0
TOTAL 302 282 280 281 286

 

FY2013 Spending Category Chart

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