This is not the official budget document.

Budget Summary FY2016

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Budget Detail
2260-8881 - Board of Registration of Hazardous Waste Site Cleanup
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
414,490 394,761 394,761 394,761

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
385,030 384,470 390,211 330,211 394,761

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 326 311 315 312 376
Employee Benefits 7 5 5 7 7
Operating Expenses 11 8 2 11 11
TOTAL 344 324 322 330 395

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%