2260-8870

2260-8870 Hazardous Waste Cleanup

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
10,664,578
11,029,851
11,005,544
11,588,157
12,254,161
Employee Benefits
189,895
194,112
170,587
214,145
215,940
Operating Expenses
921,610
984,697
995,096
1,131,404
1,131,404
Total
11,776,083
12,208,660
12,171,227
12,933,706
13,601,505
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