Budget Detail
2260-8872 - Brownfields Site Audit Program

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,201,562 1,150,003 1,195,485 1,150,003

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,030,305 1,020,002 1,178,002 1,178,002 1,150,003

* 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 1,416 1,021 997 1,160 1,135
Employee Benefits 20 19 19 18 15
TOTAL 1,435 1,040 1,016 1,178 1,150

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%