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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 283 255 294 350 354
Employee Benefits 5 5 5 8 8
Operating Expenses 1 11 4 13 13
TOTAL 289 270 303 371 375

 

FY2019 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%