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Budget Detail
1232-0200 - Underground Storage Tank Administrative Review Board
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,444,826 | 1,444,826 | 1,444,826 | 1,444,826 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,033,299 | 1,804,972 | 1,444,826 | 1,444,826 | 1,444,826 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,043 | 1,256 | 1,635 | 1,161 | 1,123 |
Employee Benefits | 14 | 18 | 14 | 16 | 19 |
Operating Expenses | 118 | 236 | 150 | 267 | 303 |
TOTAL | 1,175 | 1,510 | 1,798 | 1,445 | 1,445 |
FY2015 Spending Category Chart