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Volume 1
Volume 2
- Financial Statements
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Other Legislation
2250-2000 - Safe Drinking Water Act
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,180 | 1,356 | 1,411 | 1,433 | 1,499 |
| Employee Benefits | 27 | 21 | 24 | 27 | 27 |
| Operating Expenses | 45 | 37 | 28 | 45 | 45 |
| TOTAL | 1,253 | 1,414 | 1,462 | 1,505 | 1,571 |
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