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%