Texas Commission on Environmental Quality Requests for Legislative Appropriations: Fiscal Years 2010 and 2011, REVISED Page: 399
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7.B. DIRECT ADMINISTRATIVE AND SUPPORT COSTS
81st Regular Session, Agency Submission, Version 1
Automated Budget and Evaluation System of Texas (ABEST)
Agency name: Commission on Environmental QualityExp 2007
Est 2008
Bud 2009
DATE: 10/17/2008
TIME: 10:38:28AMBL 2010
5-1-3
Red River Compact
OBJECTS OF EXPENSE:
1001 SALARIES AND WAGES
1002 OTHER PERSONNEL COSTS
2003 CONSUMABLE SUPPLIES
2009 OTHER OPERATING EXPENSETotal, Objects of Expense
METHOD OF FINANCING:
1 General Revenue Fund
153 Water Resource Management
Total, Method of Financing
FULL-TIME-EQUIVALENT POSITIONS (FTE):
DESCRIPTION
Includes all staff associated with the Red River Compact25,301 27,395 28,096 28,096 28,096
1,494 0 0 0 0
$ 26,795 $ 27,395 $ 28,096 $ 28,096 $ 28,0961.0
1.0
1.0
1.0
7.B.Page 24 of 28
Agency code:
582
Strategy
BL 2011
$ 24,225
720
0
1,850
$ 26,795$ 24,225
720
0
2,450
$ 27,395$ 25,185
749
0
2,162
$ 28,096$ 25,185
749
0
2,162
$ 28,096$ 25,185
749
0
2,162
$ 28,0961.0
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Texas Commission on Environmental Quality. Texas Commission on Environmental Quality Requests for Legislative Appropriations: Fiscal Years 2010 and 2011, REVISED, book, October 10, 2008; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth575788/m1/403/?rotate=90: accessed July 16, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.