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2260-8870 - Hazardous Waste Cleanup Program
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 12,590 | 13,514 | 13,905 | 13,999 | 13,561 |
| Employee Benefits | 226 | 220 | 213 | 220 | 214 |
| Operating Expenses | 2,118 | 2,120 | 2,147 | 2,211 | 2,013 |
| TOTAL | 14,933 | 15,854 | 16,265 | 16,429 | 15,788 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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