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2260-8881 - Board of Registration of Hazardous Waste Site Cleanup
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 326 | 311 | 315 | 372 | 396 |
| Employee Benefits | 7 | 5 | 5 | 7 | 8 |
| Operating Expenses | 11 | 8 | 2 | 11 | 11 |
| TOTAL | 344 | 324 | 322 | 390 | 414 |
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