2800-0700 - Office of Dam Safety


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 0 58 61 82 84
Employee Benefits 0 1 1 3 3
Operating Expenses 252 210 258 351 351
TOTAL 252 269 320 435 438

 

FY2016 Spending Category Chart:Wages & Salaries=19%, Employee Benefits=1%, Operating Expenses=80%