2100-0016 - Steam Distribution Oversight


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 37 70 89 90 90
Employee Benefits 3 5 6 5 5
Operating Expenses 6 5 6 5 5
TOTAL 46 80 100 100 101

 

FY2019 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=5%, Operating Expenses=5%