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7002-0201 - Asbestos Abatement and Deleading Services Retained Revenue
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 130 | 120 | 144 | 324 | 324 |
| Employee Benefits | 12 | 11 | 5 | 36 | 36 |
| Operating Expenses | 11 | 95 | 86 | 94 | 94 |
| TOTAL | 153 | 227 | 234 | 453 | 453 |
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