2800-0700 - Office of Dam Safety


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 58 61 79 85 90
Employee Benefits 1 1 2 2 2
Operating Expenses 210 258 293 331 331
Grants & Subsidies 0 0 0 225 0
TOTAL 269 320 373 643 423

 

FY2017 Spending Category Chart:Wages & Salaries=21%, Employee Benefits=1%, Operating Expenses=78%