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Table 3. Proposed Annual Operating Costs for the HHW Program <br /> <br /> Item Amount, dollars <br />Employee salaries and benefits 654,000 <br /> <br />Services and supplies: <br />Miscellaneous operating expenses 255,000 <br />Purchase of drums for storage 110,000 <br />Contract hauling and disposal 990,000 <br />Lease of land (3 sites @ $60,000) 180,000 <br />Administrative overhead 106,000 <br />Other depathaental expenses 50,000 <br />Equipment 30,000 <br /> <br />TOTAL 2,375,000 <br /> <br /> 5715XRF_.PORTS',F__.EASAN'INItltW.T-3 <br /> <br /> <br />