2100-0016 - Steam Distribution Oversight


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=6%, Operating Expenses=6%