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7006-1001 - Residential Conservation Service Program
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 200 | 204 | 205 | 205 | 205 |
| Employee Benefits | 7 | 11 | 11 | 12 | 12 |
| Operating Expenses | 5 | 9 | 1 | 8 | 8 |
| TOTAL | 212 | 224 | 218 | 224 | 224 |
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