2100-0016 - Steam Distribution Oversight


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=8%, Operating Expenses=8%