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2100-0016 - Steam Distribution Oversight
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 72 | 56 | 37 | 79 | 84 |
Employee Benefits | 8 | 3 | 3 | 6 | 8 |
Operating Expenses | 1 | 1 | 6 | 5 | 8 |
TOTAL | 81 | 60 | 46 | 90 | 100 |
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