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2200-0107 - Recycling and Solid Waste Master Plan Operations
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 266 | 369 | 369 | 492 | 492 |
| Employee Benefits | 5 | 5 | 5 | 8 | 8 |
| TOTAL | 271 | 374 | 375 | 500 | 500 |
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