This is not the official budget document.

Budget Summary FY2018

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Budget Detail
2260-8881 - Board of Registration of Hazardous Waste Site Cleanup
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
377,840 377,840 375,000 375,000

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
390,211 414,490 378,666 303,101 375,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 315 283 255 282 354
Employee Benefits 5 5 5 8 8
Operating Expenses 2 1 11 13 13
TOTAL 322 289 270 303 375

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%