2100-0016 - Steam Distribution Oversight


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=5%, Operating Expenses=5%