2250-2000 - Safe Drinking Water Act


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,356 1,411 1,432 1,127 1,160
Employee Benefits 21 24 27 28 29
Operating Expenses 37 28 28 42 42
TOTAL 1,414 1,462 1,487 1,197 1,231

 

FY2017 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%