2800-0401 - Stormwater Management


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 132 132 233 233 241
Employee Benefits 6 4 9 9 9
Operating Expenses 561 2 109 149 149
TOTAL 699 138 351 391 399

 

FY2013 Spending Category Chart:Wages & Salaries=61%, Employee Benefits=2%, Operating Expenses=37%