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2260-8870 - Hazardous Waste Cleanup Program

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected Spending *	FY2015 House 2
Wages & Salaries	12,512	10,584	12,147	12,306	12,635
Employee Benefits	255	219	176	192	196
Operating Expenses	1,127	1,101	1,083	1,113	1,113
TOTAL	13,894	11,904	13,405	13,611	13,944

FY2015 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=1%, Operating Expenses=8%