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2260-8870 - Hazardous Waste Cleanup Program
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 12,147 | 12,291 | 12,568 | 10,516 | 10,995 |
Employee Benefits | 176 | 187 | 217 | 228 | 236 |
Operating Expenses | 1,083 | 1,077 | 1,005 | 1,100 | 1,100 |
TOTAL | 13,405 | 13,555 | 13,791 | 11,844 | 12,330 |
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