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%