Budget Detail
2030-1000 - Environmental Law Enforcement

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
8,688,781 8,592,241 9,021,877 8,982,241

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
9,677,607 8,700,962 7,973,112 8,649,322 8,982,241

* 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 9,052 7,991 7,672 7,582 7,951
Employee Benefits 225 244 235 226 233
Operating Expenses 1,123 880 811 841 799
TOTAL 10,401 9,115 8,718 8,649 8,982

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%