Budget Detail
1232-0200 - Underground Storage Tank Administrative Review Board

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,088,156 1,780,156 2,104,972 1,804,972

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,394,271 1,100,000 2,033,299 1,733,299 1,804,972

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,618 1,236 1,043 1,559 1,505
Employee Benefits 9 8 14 21 18
Operating Expenses 88 77 118 153 282
TOTAL 1,715 1,322 1,175 1,733 1,805

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=1%, Operating Expenses=16%