8324-0500 - Boiler Inspection Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 0 0 0 1,547 1,751
Employee Benefits 0 0 0 37 37
Operating Expenses 0 0 0 416 412
TOTAL 0 0 0 2,000 2,200

 

FY2019 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%