8315-1025 - Building Code Training


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Wages & Salaries 57 60 65 69 72
Employee Benefits 2 5 2 2 2
Operating Expenses 1 17 11 24 24
TOTAL 60 82 78 95 98

 

FY2015 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%