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2100-0016 - Steam Distribution Oversight
SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
---|---|---|---|---|---|
Wages & Salaries | 56 | 37 | 70 | 89 | 92 |
Employee Benefits | 3 | 3 | 5 | 6 | 6 |
Operating Expenses | 1 | 6 | 5 | 6 | 6 |
TOTAL | 60 | 46 | 80 | 100 | 103 |
