2260-8870 - Hazardous Waste Cleanup Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 14,051 12,913 12,512 10,609 11,816
Employee Benefits 212 203 255 223 245
Operating Expenses 2,159 1,958 1,127 1,142 1,142
TOTAL 16,422 15,074 13,894 11,974 13,203

 

FY2013 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%