8315-1022 - Boiler Inspection


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 64 517 917 977 977
Employee Benefits 8 60 78 80 80
Operating Expenses 19 448 166 225 225
TOTAL 91 1,025 1,161 1,282 1,282

 

FY2016 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=6%, Operating Expenses=18%