Budget Detail
2800-0700 - Office of Dam Safety

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
302,432 349,778 370,705 354,153

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
427,428 290,151 290,151 290,151 354,153

* 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 0 0 0 0 115
Employee Benefits 0 0 0 0 1
Operating Expenses 411 5 244 290 238
TOTAL 411 5 244 290 354

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=33%, Employee Benefits=0%, Operating Expenses=67%