2210-0105 - Toxics Use Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 0 0 0 1,340 1,363
Employee Benefits 0 0 0 24 24
Operating Expenses 0 0 0 1,694 1,694
TOTAL 0 0 0 3,058 3,080

 

FY2012 Spending Category Chart:Wages & Salaries=44%, Employee Benefits=1%, Operating Expenses=55%