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2260-8870 - Hazardous Waste Cleanup Program
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 10,584 | 12,147 | 12,291 | 12,635 | 13,350 |
| Employee Benefits | 219 | 176 | 187 | 216 | 228 |
| Operating Expenses | 1,101 | 1,083 | 1,077 | 1,093 | 1,096 |
| TOTAL | 11,904 | 13,405 | 13,555 | 13,944 | 14,673 |
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