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    2250-2000 - Safe Drinking Water Compliance



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 1,432 1,142 1,172 1,899 1,902
    Employee Benefits 27 20 23 29 29
    Operating Expenses 28 33 29 30 30
    Other 0 0 0 175 0
    TOTAL 1,487 1,195 1,224 2,133 1,961

     

    FY2019 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%



     
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