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    7003-0201 - Asbestos Deleading EA Services



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 424 285 249 340 340
    Employee Benefits 7 15 6 15 15
    Operating Expenses 22 149 193 98 98
    TOTAL 453 449 448 453 453

     

    FY2019 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=3%, Operating Expenses=22%



     
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