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2100-0016 - Steam Distribution Oversight
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 94 | 72 | 56 | 45 | 79 |
| Employee Benefits | 11 | 8 | 3 | 5 | 6 |
| Operating Expenses | 2 | 1 | 1 | 2 | 5 |
| TOTAL | 107 | 81 | 60 | 52 | 90 |
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