2800-0401 - Stormwater Management


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=67%, Employee Benefits=2%, Operating Expenses=31%