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Budget Detail
2260-8881 - Board of Registration of Hazardous Waste Site Cleanup
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 375,558 | 371,721 | 388,867 | 385,030 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 342,117 | 336,859 | 345,475 | 345,475 | 385,030 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 391 | 319 | 246 | 326 | 365 |
Employee Benefits | 7 | 5 | 5 | 8 | 8 |
Operating Expenses | 2 | 2 | 8 | 11 | 11 |
TOTAL | 400 | 326 | 260 | 345 | 385 |
FY2013 Spending Category Chart