2800-0401 - Stormwater Management


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 247 269 298 291 305
Employee Benefits 7 8 8 8 8
Operating Expenses 78 171 74 117 117
Grants & Subsidies 0 44 0 0 0
Other 0 0 0 25 0
TOTAL 333 493 380 440 430

 

FY2019 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=27%