7006-1001 - Residential Conservation Service Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
HouseĀ 1
Wages & Salaries 204 205 204 204 204
Employee Benefits 11 11 11 12 12
Operating Expenses 9 1 6 8 8
TOTAL 224 218 221 224 224


FY2018 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=5%, Operating Expenses=4%