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    2260-8870 - Hazardous Waste Cleanup



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 12,568 10,665 11,030 11,012 10,916
    Employee Benefits 217 190 194 237 237
    Operating Expenses 1,005 922 985 1,126 1,131
    Other 0 0 0 5 0
    TOTAL 13,791 11,776 12,209 12,380 12,284

     

    FY2019 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%



     
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