Budget Detail
2260-8881 - Board of Registration of Hazardous Waste Site Cleanup
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	375,198	375,198	375,198	375,198

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	414,490	378,666	375,000	371,249	375,198

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	283	255	294	350	354
Employee Benefits	5	5	5	8	8
Operating Expenses	1	11	4	13	13
TOTAL	289	270	303	371	375

FY2019 Spending Category Chart

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

Budget Summary FY2019