2100-0014 - Energy Facilities Siting Board Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 0 0 0 0 3
Employee Benefits 0 1 0 0 0
Operating Expenses 24 28 24 75 49
Debt Service 0 0 0 130 23
TOTAL 24 29 24 205 75

 

FY2017 Spending Category Chart:Wages & Salaries=4%, Operating Expenses=65%, Debt Service=31%