Budget Detail
2030-1000 - Environmental Law Enforcement

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
9,423,075 9,399,097 9,423,075 9,423,075

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
8,700,962 7,973,112 8,982,241 8,976,307 9,423,075

* 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 7,991 7,672 7,637 7,951 8,375
Employee Benefits 244 235 218 233 187
Operating Expenses 880 811 826 793 862
TOTAL 9,115 8,718 8,681 8,976 9,423

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%