2800-0700 - Office of Dam Safety


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 0 0 9
Employee Benefits 0 0 0 0 3
Operating Expenses 411 5 244 290 290
Grants & Subsidies 0 0 0 0 0
TOTAL 411 5 244 290 302

 

FY2013 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=1%, Operating Expenses=96%