This is not the official budget document.

Budget Summary FY2014

Budget Detail
1232-0200 - Underground Storage Tank Administrative Review Board
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,444,826 1,352,877 1,444,826 1,444,826

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,100,000 2,033,299 1,804,972 1,804,971 1,444,826

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 1,236 1,043 1,256 1,248 1,186
Employee Benefits 8 14 18 14 15
Operating Expenses 77 118 236 543 244
TOTAL 1,322 1,175 1,510 1,805 1,445

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=1%, Operating Expenses=17%