Budget Detail
2250-2000 - Safe Drinking Water Act

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,603,609 1,391,412 1,515,313 1,427,019

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,576,198 1,464,896 1,264,499 1,264,499 1,427,019

* 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 1,537 1,455 1,380 1,184 1,356
Employee Benefits 39 27 31 28 25
Operating Expenses 38 29 22 53 46
TOTAL 1,614 1,512 1,433 1,264 1,427

 

FY2013 Spending Category Chart

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