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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
2260-8870 - Hazardous Waste Cleanup Program
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 13,905 | 14,051 | 12,913 | 12,618 | 10,794 |
| Employee Benefits | 213 | 212 | 203 | 191 | 157 |
| Operating Expenses | 2,147 | 2,159 | 1,958 | 1,170 | 1,135 |
| TOTAL | 16,265 | 16,422 | 15,074 | 13,979 | 12,087 |
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