2100-0016 - Steam Distribution Oversight


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 0 265 264
Employee Benefits 0 0 0 12 13
Operating Expenses 0 0 0 24 24
TOTAL 0 0 0 301 300

 

FY2012 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=4%, Operating Expenses=8%