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


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%