8315-1022 - Boiler Inspection


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=6%, Operating Expenses=11%