8315-1025 - Building Code Training


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 65 69 74 78 328
Employee Benefits 2 2 2 1 6
Operating Expenses 11 12 20 19 24
TOTAL 78 83 96 98 358

 

FY2017 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%