2200-0107 - Recycling and Solid Waste Master Plan Operations


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%