2200-0107 - Recycling and Solid Waste Master Plan Operations


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%