2800-0401 - Stormwater Management


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 231 225 212 263 269
Employee Benefits 8 7 7 8 8
Operating Expenses 136 119 78 137 137
TOTAL 376 351 297 409 415

 

FY2016 Spending Category Chart:Wages & Salaries=65%, Employee Benefits=2%, Operating Expenses=33%