Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
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 |
|
---|---|---|---|---|
Budget Tracking | 377,840 | 377,840 | 375,000 | 375,000 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 390,211 | 414,490 | 378,666 | 303,101 | 375,000 |
* GAA is General Appropriation Act.
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