2260-8870 - Hazardous Waste Cleanup Program


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=1%, Operating Expenses=9%