1599-0093 - Water Pollution Abatement Trust Contract Assistance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 0 1,047 1,047
Employee Benefits 0 0 0 20 20
Debt Service 65,018 67,262 66,066 65,421 66,195
TOTAL 65,018 67,262 66,066 66,488 67,262

 

FY2013 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Debt Service=98%