Budget Detail<BR>2260-8881 - Board of Registration of Hazardous Waste Site Cleanup Professionals

Budget Detail
2260-8881 - Board of Registration of Hazardous Waste Site Cleanup Professionals

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%