2800-0401 - Stormwater Management


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 212 247 269 298 305
Employee Benefits 7 7 8 9 9
Operating Expenses 78 78 171 105 105
Grants & Subsidies 0 0 44 0 0
TOTAL 297 333 493 412 420


FY2018 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=25%