7003-0201 - Asbestos Deleading EA Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 120 263 161 174
Employee Benefits 0 24 18 30 30
Operating Expenses 0 290 167 262 248
TOTAL 0 435 449 453 453

 

FY2015 Spending Category Chart:Wages & Salaries=38%, Employee Benefits=7%, Operating Expenses=55%