2210-0100 - Toxics Use Reduction Act


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 858 873 933 966 971
Employee Benefits 14 13 14 17 17
Operating Expenses 11 12 4 22 22
TOTAL 883 898 951 1,005 1,010

 

FY2009 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%