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Budget Detail
1232-0200 - Underground Storage Tank Administrative Review Board
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,237,347 | 1,237,297 | 1,237,347 | 1,237,297 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,444,826 | 1,444,826 | 1,347,835 | 1,221,599 | 1,237,297 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,635 | 1,116 | 1,090 | 1,050 | 1,170 |
Employee Benefits | 14 | 15 | 18 | 19 | 20 |
Operating Expenses | 150 | 291 | 164 | 153 | 47 |
TOTAL | 1,798 | 1,423 | 1,271 | 1,222 | 1,237 |
FY2017 Spending Category Chart