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    2100-0016 - Steam Distribution Oversight



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 37 70 89 90 90
    Employee Benefits 3 5 6 5 5
    Operating Expenses 6 5 6 5 5
    TOTAL 46 80 100 100 101

     

    FY2019 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=5%, Operating Expenses=5%



     
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