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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 391 319 246 326 356
Employee Benefits 7 5 5 8 8
Operating Expenses 2 2 8 11 11
TOTAL 400 326 260 345 376

 

FY2013 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%