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

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
375,558 371,721 388,867 385,030

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
342,117 336,859 345,475 345,475 385,030

* 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 391 319 246 326 365
Employee Benefits 7 5 5 8 8
Operating Expenses 2 2 8 11 11
TOTAL 400 326 260 345 385

 

FY2013 Spending Category Chart

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