Budget Detail<BR>2100-0016 - Steam Distribution Oversight

Budget Detail
2100-0016 - Steam Distribution Oversight

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	102,889	102,888	102,889	100,404

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	90,077	90,263	100,404	100,403	100,404

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	56	37	70	89	89
Employee Benefits	3	3	5	6	5
Operating Expenses	1	6	5	6	6
TOTAL	60	46	80	100	100

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=5%, Operating Expenses=5%