Budget Detail
7006-1001 - Residential Conservation Service Program

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
217,453 203,365 220,256 220,256

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
199,326 199,326 203,112 203,112 220,256

* 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 143 179 179 183 200
Employee Benefits 6 10 11 12 12
Operating Expenses 6 7 3 8 8
TOTAL 155 196 194 203 220

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=5%, Operating Expenses=4%