Budget Detail
2030-1004 - Environmental Law Enforcement Private Details Retained Revenue

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
300,000 300,000 300,000 300,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
220,000 300,000 300,000 300,000 300,000

* 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 237 204 243 295 295
Employee Benefits 3 4 5 5 5
TOTAL 240 208 248 300 300

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%