7003-0201 - Asbestos Deleading EA Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 187 424 285 254 257
Employee Benefits 42 7 15 4 2
Operating Expenses 220 22 149 195 195
TOTAL 449 453 449 453 453


FY2018 Spending Category Chart:Wages & Salaries=57%, Employee Benefits=0%, Operating Expenses=43%