2000-1701 - Energy and Environmental Affairs Chargeback


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 842 756 724 840 840
Employee Benefits 14 13 12 12 12
Operating Expenses 574 704 786 2,298 2,298
TOTAL 1,429 1,472 1,522 3,150 3,150

 

FY2019 Spending Category Chart:Wages & Salaries=27%, Employee Benefits=0%, Operating Expenses=73%