2300-0101 - Riverways Protection and Access


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 500 438 482 480 492
Employee Benefits 30 31 32 31 30
Operating Expenses 19 49 14 14 18
Other 0 0 0 100 0
TOTAL 548 517 528 625 541

 

FY2019 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=6%, Operating Expenses=3%