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2260-8870 - Hazardous Waste Cleanup Program
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 13,514 | 13,905 | 14,051 | 13,167 | 11,718 |
| Employee Benefits | 220 | 213 | 212 | 203 | 204 |
| Operating Expenses | 2,120 | 2,147 | 2,159 | 2,013 | 1,996 |
| TOTAL | 15,854 | 16,265 | 16,422 | 15,383 | 13,917 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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