This is not the official budget document.

Budget Summary FY2014

Budget Detail
2260-8881 - Board of Registration of Hazardous Waste Site Cleanup
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
392,730 384,470 392,730 384,470

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
336,859 345,475 385,030 385,029 384,470

* 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 319 246 326 365 367
Employee Benefits 5 5 7 8 6
Operating Expenses 2 8 11 11 11
TOTAL 326 260 344 385 384

 

FY2014 Spending Category Chart

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