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    2800-0700 - Dam Regulatory Office



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 79 90 186 335 337
    Employee Benefits 2 2 3 7 7
    Operating Expenses 293 158 108 126 126
    Other 0 0 0 175 0
    TOTAL 373 250 298 643 470

     

    FY2019 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=1%, Operating Expenses=27%



     
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