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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 |
|
---|---|---|---|---|
Budget Tracking | 414,490 | 394,761 | 394,761 | 394,761 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 385,030 | 384,470 | 390,211 | 330,211 | 394,761 |
* GAA is General Appropriation Act.
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