2250-2000 - Safe Drinking Water Compliance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 1,432 1,142 1,172 1,899 1,902
Employee Benefits 27 20 23 29 29
Operating Expenses 28 33 29 30 30
Other 0 0 0 175 0
TOTAL 1,487 1,195 1,224 2,133 1,961

 

FY2019 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%