2800-0401 - Stormwater Management


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 191 132 132 237 241
Employee Benefits 9 6 4 9 9
Operating Expenses 699 561 2 149 146
TOTAL 899 699 138 395 395

 

FY2012 Spending Category Chart:Wages & Salaries=61%, Employee Benefits=2%, Operating Expenses=37%