2200-0107 - Recycling and Solid Waste Master Plan Operations
Historical Spending Categories ($000)
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
