7003-0201 - Asbestos Deleading EA Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 263 187 424 215 215
Employee Benefits 18 42 7 64 64
Operating Expenses 167 220 22 174 174
TOTAL 449 449 453 453 453

 

FY2017 Spending Category Chart:Wages & Salaries=48%, Employee Benefits=14%, Operating Expenses=38%