This is not the official budget document.

Budget Summary FY2014

Budget Detail
2260-8870 - Hazardous Waste Cleanup Program
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
14,199,453 13,854,337 13,511,481 13,611,481

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
13,856,441 11,973,797 13,629,640 13,459,639 13,611,481

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 12,913 12,512 10,584 12,165 12,306
Employee Benefits 203 255 219 190 192
Operating Expenses 1,958 1,127 1,101 1,105 1,113
TOTAL 15,074 13,894 11,904 13,460 13,611

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=1%, Operating Expenses=8%