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Budget Detail
2260-8881 - Board of Registration of Hazardous Waste Site Cleanup Professionals
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 339,281 | 345,475 | 326,681 | 345,475 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 414,879 | 342,117 | 336,859 | 339,281 | 345,475 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 362 | 391 | 319 | 323 | 326 |
| Employee Benefits | 6 | 7 | 5 | 8 | 8 |
| Operating Expenses | 9 | 2 | 2 | 8 | 11 |
| TOTAL | 378 | 400 | 326 | 339 | 345 |
FY2012 Spending Category Chart
