Budget Detail
1599-0093 - Water Pollution Abatement Trust Contract Assistance

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
63,035,841 62,830,731 62,830,731 62,830,731

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
67,900,000 64,654,037 61,534,170 62,810,655 62,830,731

* 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 0 0 0 -225 0
Employee Benefits 0 0 0 0 0
Debt Service 67,262 66,066 64,987 63,036 62,831
TOTAL 67,262 66,066 64,987 62,811 62,831