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2200-0107 - Recycling and Solid Waste Master Plan Operations
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 369 | 369 | 264 | 443 | 443 |
| Employee Benefits | 5 | 5 | 4 | 7 | 7 |
| Grants & Subsidies | 0 | 0 | 0 | 25 | 0 |
| TOTAL | 374 | 375 | 269 | 475 | 450 |
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