2260-8870 - Hazardous Waste Cleanup Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 12,071 12,590 13,514 13,956 14,141
Employee Benefits 184 226 220 219 222
Operating Expenses 1,957 2,118 2,120 2,211 2,211
TOTAL 14,213 14,933 15,854 16,386 16,573

 

FY2009 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=1%, Operating Expenses=13%