2200-0107 - Recycling and Solid Waste


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 264 204 414 410 410
Employee Benefits 4 3 7 7 7
TOTAL 269 207 421 417 417

 

FY2019 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%