2260-8870
2260-8870 Hazardous Waste Cleanup
Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected Spending
FY2021 House 2
Wages & Salaries
11,029,851
11,005,544
11,809,192
12,316,093
12,493,340
Employee Benefits
194,112
170,587
218,131
303,055
301,847
Operating Expenses
984,697
995,096
1,045,092
1,131,404
993,871
Total
12,208,660
12,171,227
13,072,415
13,750,552
13,789,058
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