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Budget Detail
2260-8881 - Board of Registration of Hazardous Waste Site Cleanup Professionals
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 341,719 | 341,719 | 336,859 | 341,719 | 336,859 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 377,680 | 414,879 | 342,117 | 342,117 | 336,859 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 355 | 362 | 391 | 324 | 323 |
| Employee Benefits | 6 | 6 | 7 | 5 | 5 |
| Operating Expenses | 3 | 9 | 2 | 13 | 8 |
| TOTAL | 364 | 378 | 400 | 342 | 337 |
FY2011 Spending Category Chart
