8315-1022 - Boiler Inspection


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 517 917 958 1,141 1,282
Employee Benefits 60 78 72 79 81
Operating Expenses 448 166 105 142 116
TOTAL 1,025 1,161 1,135 1,362 1,479

 

FY2017 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=5%, Operating Expenses=8%