2000-0101 - Climate Adaptation and Preparedness


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 127 101 93 114 1,374
Employee Benefits 1 2 2 2 19
Operating Expenses 410 0 42 32 801
TOTAL 538 103 138 149 2,194

 

FY2019 Spending Category Chart:Wages & Salaries=62%, Employee Benefits=1%, Operating Expenses=37%