2200-0107 - Recycling and Solid Waste Master Plan Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 84 269 6,494
Employee Benefits 0 0 1 5 5
Operating Expenses 0 0 0 1 1
Grants & Subsidies 0 0 181 0 0
TOTAL 0 0 266 275 6,500

 

FY2012 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%