2250-2000 - Safe Drinking Water Act


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 1,513 1,537 1,455 1,395 1,397
Employee Benefits 33 39 27 25 25
Operating Expenses 52 38 29 57 55
TOTAL 1,599 1,614 1,512 1,477 1,477

 

FY2012 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%