1232-0200 - Underground Storage Tank Administrative Review Board


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 1,646 1,618 1,236 1,244 1,867
Employee Benefits 9 9 8 14 25
Operating Expenses 92 88 77 78 141
TOTAL 1,747 1,715 1,322 1,336 2,033

 

FY2012 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=1%, Operating Expenses=7%