1232-0200 - Underground Storage Tank Administrative Review Board


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 1,090 1,044 1,088 1,110 1,129
Employee Benefits 18 17 18 16 17
Operating Expenses 164 149 92 99 267
Other 0 0 0 1 0
TOTAL 1,271 1,211 1,198 1,226 1,413

 

FY2019 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=1%, Operating Expenses=19%