This is not the official budget document.

Budget Summary FY2012

Budget Detail
2260-8881 - Board of Registration of Hazardous Waste Site Cleanup Professionals
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
339,281 345,475 326,681 345,475

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
414,879 342,117 336,859 339,281 345,475

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 362 391 319 323 326
Employee Benefits 6 7 5 8 8
Operating Expenses 9 2 2 8 11
TOTAL 378 400 326 339 345

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%