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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 246 326 311 367 373
Employee Benefits 5 7 5 6 6
Operating Expenses 8 11 8 11 11
TOTAL 260 344 324 384 390

 

FY2015 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%