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2800-0401 - Stormwater Management
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 225 | 212 | 247 | 271 | 277 |
| Employee Benefits | 7 | 7 | 7 | 8 | 9 |
| Operating Expenses | 119 | 78 | 78 | 277 | 130 |
| Grants & Subsidies | 0 | 0 | 0 | 244 | 0 |
| TOTAL | 351 | 297 | 333 | 800 | 416 |
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