2800-0700 - Dam Regulatory Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 79 90 186 335 337
Employee Benefits 2 2 3 7 7
Operating Expenses 293 158 108 126 126
Other 0 0 0 175 0
TOTAL 373 250 298 643 470

 

FY2019 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=1%, Operating Expenses=27%