2260-8881 - Board of Registration of Hazardous Waste Site Cleanup Professionals


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 362 391 319 323 323
Employee Benefits 6 7 5 8 8
Operating Expenses 9 2 2 8 8
TOTAL 378 400 326 339 339

 

FY2012 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%