1232-0200 - Underground Storage Tank Administrative Review Board


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,256 1,635 1,116 1,106 1,179
Employee Benefits 18 14 15 18 20
Operating Expenses 236 150 291 149 149
TOTAL 1,510 1,798 1,423 1,273 1,348

 

FY2016 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=1%, Operating Expenses=11%