2250-2000 - Safe Drinking Water Act


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,180 1,356 1,411 1,433 1,499
Employee Benefits 27 21 24 27 27
Operating Expenses 45 37 28 45 45
TOTAL 1,253 1,414 1,462 1,505 1,571

 

FY2016 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%