2260-8870 - Hazardous Waste Cleanup Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 12,291 12,568 10,665 10,975 11,029
Employee Benefits 187 217 190 231 241
Operating Expenses 1,077 1,005 922 1,100 1,144
TOTAL 13,555 13,791 11,776 12,306 12,414


FY2018 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%