Budget Detail<BR>1232-0200 - Underground Storage Tank Administrative Review Board

Budget Detail
1232-0200 - Underground Storage Tank Administrative Review Board

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	1,444,826	1,444,826	1,444,826	1,444,826

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	2,033,299	1,804,972	1,444,826	1,444,826	1,444,826

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	1,043	1,256	1,635	1,161	1,123
Employee Benefits	14	18	14	16	19
Operating Expenses	118	236	150	267	303
TOTAL	1,175	1,510	1,798	1,445	1,445

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=1%, Operating Expenses=21%