7006-1001 - Residential Conservation Service Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 179 183 200 204 205
Employee Benefits 11 10 7 11 11
Operating Expenses 3 6 5 9 8
TOTAL 194 199 212 224 224

 

FY2015 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=5%, Operating Expenses=4%