2260-8870
2260-8870 Hazardous Waste Cleanup
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
13,115,057
12,722,070
14,193,186
13,669,708
14,274,672
Employee Benefits
272,832
253,445
361,748
387,759
376,617
Operating Expenses
922,944
991,719
1,403,781
1,823,323
764,283
Grants & Subsidies
0
0
199,142
200,273
200,273
Total
14,310,833
13,967,234
16,157,857
16,081,063
15,615,845
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