2260-8870 - Hazardous Waste Cleanup Program


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%