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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