1232-0200 - Underground Storage Tank Administrative Review Board


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,043 1,256 1,635 1,161 1,123
Employee Benefits 14 18 14 16 17
Operating Expenses 118 236 150 267 305
TOTAL 1,175 1,510 1,798 1,445 1,445

 

FY2015 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=1%, Operating Expenses=21%