1232-0200 - Underground Storage Tank Administrative Review Board


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,116 1,090 1,044 1,093 1,106
Employee Benefits 15 18 17 19 19
Operating Expenses 291 164 149 94 116
TOTAL 1,423 1,271 1,211 1,206 1,241


FY2018 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%