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Table 2. Proposed 1990-91 HHW Program Costsa <br /> <br /> Item Amount, dollars <br /> Employee salaries and benefits 133,400 <br /> Services and suppliesb 397,900 <br /> Fixed assets <br /> Structures and improvements for <br /> three facilities 1,200,000 <br /> <br /> Equipment 50,000 <br /> Total 1,78 1,300 <br /> <br />Note: Cost figures for this table were obtained from DEH. <br /> <br />alnitial one-time cost for 9 months during the year 1990-91. <br />blncludes $135,000 as estimated cost for leasing land with option to buy for three <br />facilities for 9 months, office expenses, and $225,000 to cover the costs of three <br />required Environmental Impact Reports (l~:lRs). <br /> <br /> 5715'~REPORT~,uLF.~ANTq-II.IW.T-2 <br /> <br /> <br />