ENVIRONMENTAL REMEDIATION
FY 2002 Expenditures Summary
DIVISION/BRANCH
TOTAL BUDGET

Environmental Remediation

Personnel Costs

Payroll

1,161,495

Benefits

360,063
Total Personnel Costs
1,521,558
   
Non-Personnel Services

Travel

11,500

Training

11,500

Transportation

13,200

Rent, Comm & Utilities

5,472

Printing

10,000

Contracts & Services

25,950,000

Supplies & Materials

23,000

Equipment

754,000
Total Non-Personnel Costs
26,778,672
   

TOTAL

28,300,230
 

Current FTE

16.05

Unfilled FTE

0

Total FTE

16.05