This is not the official budget document.

Budget Summary FY2016

Budget Detail
1232-0200 - Underground Storage Tank Administrative Review Board
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
1,347,834 1,347,835 1,447,835 1,347,835

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
1,804,972 1,444,826 1,444,826 1,273,154 1,347,835

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 1,256 1,635 1,116 1,106 1,091
Employee Benefits 18 14 15 18 20
Operating Expenses 236 150 291 149 237
TOTAL 1,510 1,798 1,423 1,273 1,348

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%