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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 311 315 283 324 359
Employee Benefits 5 5 5 8 8
Operating Expenses 8 2 1 12 12
TOTAL 324 322 289 344 379

 

FY2017 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%