2260-8881 - Board of Registration of Hazardous Waste Site Cleanup Professionals


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 318 333 355 366 405
Employee Benefits 6 6 6 6 7
Operating Expenses 7 14 3 13 13
TOTAL 332 353 364 385 425

 

FY2009 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%