1232-0200
1232-0200 Underground Storage Tank Administrative Review Board
Approved by the Governor
Budget Tracking
FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA
1,767,011
1,767,012
1,767,011
1,767,012
0
0
1,767,012
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Historical Budget
FY2019 GAA
FY2020 GAA
FY2021 GAA
FY2021 Projected
FY2022 GAA
1,413,335
1,766,004
1,767,011
1,607,011
1,767,012
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Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA
Wages & Salaries
1,057,396
1,083,788
1,319,941
1,149,326
1,314,754
Employee Benefits
15,042
18,876
31,049
26,235
26,235
Operating Expenses
130,435
275,348
433,613
431,450
408,353
Other
0
0
0
0
17,670
Total
1,202,873
1,378,012
1,784,603
1,607,011
1,767,012
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