2260-8870
2260-8870 Hazardous Waste Cleanup
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
12,722,070
14,193,186
13,908,458
14,118,484
13,805,677
Employee Benefits
253,445
361,748
258,184
376,616
357,465
Operating Expenses
991,719
1,403,781
1,454,019
764,283
718,213
Grants & Subsidies
0
199,142
199,756
200,273
200,273
Total
13,967,234
16,157,857
15,820,417
15,459,656
15,081,628
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