Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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1232-0200 - Underground Storage Tank Administrative Review Board





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 1,635 1,116 1,090 1,091 1,091
Employee Benefits 14 15 18 19 19
Operating Expenses 150 291 164 153 127
TOTAL 1,798 1,423 1,271 1,263 1,237

 

FY2017 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%



 

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