Budget Detail
2820-2000 - Streetlighting

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
3,060,000 3,065,000 3,000,000 3,060,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
5,760,021 3,115,033 3,000,000 3,000,000 3,060,000

* 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 720 503 0 0 0
Employee Benefits 9 7 0 0 0
Operating Expenses 3,191 5,428 3,115 3,000 3,055
Grants & Subsidies 0 0 0 0 5
TOTAL 3,920 5,938 3,115 3,000 3,060

 

FY2013 Spending Category Chart

Pie Chart: Operating Expenses=100%, Grants & Subsidies=0%