2200-0107 - Recycling and Solid Waste Master Plan Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 84 216 269 514
Employee Benefits 0 1 4 5 10
Operating Expenses 0 0 0 1 1
Grants & Subsidies 0 181 0 0 5,000
TOTAL 0 266 220 275 5,525

 

FY2013 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=91%