7003-0201 - Asbestos Deleading EA Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 424 285 249 340 340
Employee Benefits 7 15 6 15 15
Operating Expenses 22 149 193 98 98
TOTAL 453 449 448 453 453

 

FY2019 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=3%, Operating Expenses=22%