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2200-0107 - Recycling and Solid Waste Master Plan Operations
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 369 | 264 | 204 | 414 | 414 |
| Employee Benefits | 5 | 4 | 3 | 7 | 7 |
| TOTAL | 375 | 269 | 207 | 421 | 421 |
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