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%