2800-0401 - Stormwater Management


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 233 231 225 252 264
Employee Benefits 9 8 7 8 8
Operating Expenses 109 136 119 145 146
TOTAL 351 376 351 405 418

 

FY2015 Spending Category Chart:Wages & Salaries=63%, Employee Benefits=2%, Operating Expenses=35%