7006-1001 - Residential Conservation Service Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 200 204 205 205 205
Employee Benefits 7 11 11 12 12
Operating Expenses 5 9 1 8 8
TOTAL 212 224 218 224 224

 

FY2017 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=5%, Operating Expenses=3%