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2010-0100 - Recycling Coordination Solid Waste Management Programs and Projects
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,210 | 1,170 | 1,106 | 1,058 | 2,224 |
| Employee Benefits | 12 | 14 | 16 | 29 | 31 |
| Operating Expenses | 326 | 352 | 215 | 191 | 98 |
| Grants & Subsidies | 613 | 769 | 690 | 182 | 2,647 |
| TOTAL | 2,161 | 2,305 | 2,027 | 1,460 | 5,000 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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