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Volume 1
Volume 2
- Budget Development
- Financial Statements
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- Outside Sections
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8315-1022 - Boiler Inspection
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 64 | 517 | 986 | 1,062 |
Employee Benefits | 0 | 8 | 60 | 68 | 73 |
Operating Expenses | 0 | 19 | 448 | 147 | 147 |
TOTAL | 0 | 91 | 1,025 | 1,200 | 1,282 |
