2200-0107 - Recycling and Solid Waste Master Plan Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 216 266 369 370 370
Employee Benefits 4 5 5 5 5
Operating Expenses 0 0 0 0 4,000
Grants & Subsidies 0 0 0 0 0
TOTAL 220 271 374 375 4,375

 

FY2015 Spending Category Chart:Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=92%