7006-1001 - Residential Conservation Service Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 183 200 204 205 205
Employee Benefits 10 7 11 11 11
Operating Expenses 6 5 9 8 8
TOTAL 199 212 224 224 224

 

FY2016 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=5%, Operating Expenses=4%