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2010-0100 - Recycling Coordination Solid Waste Management Programs and Projects
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,417 | 1,210 | 1,170 | 1,115 | 931 |
| Employee Benefits | 10 | 12 | 14 | 41 | 39 |
| Operating Expenses | 184 | 326 | 352 | 244 | 244 |
| Aid to Cities & Towns | 364 | 613 | 769 | 748 | 748 |
| TOTAL | 1,976 | 2,161 | 2,305 | 2,148 | 1,962 |
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