2100-0016 - Steam Distribution Oversight


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 26 94 72 78 79
Employee Benefits 0 11 8 8 8
Operating Expenses 0 2 1 3 3
TOTAL 26 107 81 89 90

 

FY2015 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=9%, Operating Expenses=3%