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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%